1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1143353   Contract reference HPNSR-2026-00063   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 6 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPNSR-DAF-CD-2026-0024   Request Title ADQUISICION DE DILUENTES, LISTANTES Y CONTROL   Description ADQUISICION DE DILUENTES, LISTANTES Y CONTROL   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ADQUISICION DE DILUENTES, LISTANTES Y CONTROL   Type of Contract GoodsDominicana   Contract Value 241,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,272.00 0.00 0.00 0.00 255,000.00 241,272.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 45111612 - Controles de d(...)45111612 - Controles de disolución 2.6.2.1.01 CONTROL HEMATOLOGIA 1 UD 5,000 4,425 4,425.00 0.00 0.00 0.00 5,000.00 4,425.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DILUENTE 10 UD 11,000 9,979.7 99,797.00 0.00 0.00 0.00 110,000.00 99,797.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LISANTE 10 UD 14,000 13,705 137,050.00 0.00 0.00 0.00 140,000.00 137,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CRUZ AYALA CD-2026-0024.pdf ORDEN DE COMPRA CRUZ AYALA CD-2026-0024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,272.00 DOP Budget Appropriation Value 241,272.00 DOP Account Value Annual Availability 2.3.7.2.03 236,847.00  DOP ---- View 2.6.2.1.01 4,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 241,272.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 241,272.00  DOP Aprobado CUOTA COMPROMETER CRUZ AYALA CD-2026-0024.pdf