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.1093103   Contract reference HDSSD-2026-00144   Contract description: ADQUISICIÓN DE REACTIVOS P/ LABORATORIO   Type of Contract Goods   Contract Start: 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0028   Request Title ADQUISICIÓN DE REACTIVOS P/ LABORATORIO   Description ADQUISICIÓN DE REACTIVOS P/ LABORATORIO   Business Operation Depto. de Laboratorio Clinico   Reply Reference HDSSD-DAF-CM-2026-0028   Type of Contract GoodsDominicana   Contract Value 22,296.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,296.50 0.00 0.00 0.00 19,311.60 22,296.50         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         26 41104104 - Torniquetes 2.3.9.3.01 ACCU-CHEK INSTANT C/50 TEST 10 CAJ 1,931.16 2,229.65 22,296.50 0.00 0.00 0.00 19,311.60 22,296.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/5/2026_6_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,292.12 DOP Budget Appropriation Value 30,292.12 DOP Account Value Annual Availability 2.3.7.2.03 25,092.12  DOP ---- View 2.3.7.2.99 5,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 30,292.12  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 30,292.12  DOP Aprobado C. Fondos.pdf