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.1091773   Contract reference HOGV-2026-00058   Contract description: ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS   Type of Contract Goods   Contract Start: 01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2026-0047   Request Title ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS   Description ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS   Business Operation LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS_   Type of Contract GoodsDominicana   Contract Value 34,832.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,832.95 0.00 0.00 0.00 34,832.95 34,832.95         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HEPATITIS B 25P 5 UD 560 560 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HEPATITIS C 25P 5 UD 860 860 4,300.00 0.00 0.00 0.00 4,300.00 4,300.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS ROJOS 6ML CON ADITIVO 15 UD 515 515 7,725.00 0.00 0.00 0.00 7,725.00 7,725.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS MORADOS AL VACIO 4ML 25 UD 509.2 509.2 12,730.00 0.00 0.00 0.00 12,730.00 12,730.00         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS MORADOS 2 ML K2 EDTA, 13*75MM 5 UD 549.99 549.99 2,749.95 0.00 0.00 0.00 2,749.95 2,749.95         6 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 AGUA DESTILADA GALON 8 UD 125 125 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         7 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 SANGRE OCULTA 25P 3 UD 1,176 1,176 3,528.00 0.00 0.00 0.00 3,528.00 3,528.00 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_5_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download orden de compra0001.pdf orden de compra0001.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 34,832.95 DOP Budget Appropriation Value 34,832.95 DOP Account Value Annual Availability 2.3.7.2.03 11,628.00  DOP ---- View 2.3.9.3.01 23,204.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 34,832.95  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6565 1 34,832.95  DOP Aprobado CUOTA A COMPROMETER.pdf