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.1092394   Contract reference HMVV-2026-00019   Contract description: ADQUISICION DE REACTIVO   Type of Contract Goods   Contract Start: 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2026 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-02-ComprasDebajoUmbral   Request Reference HMVV-DAF-CD-2026-0013   Request Title ADQUISICION DE REACTIVO   Description ADQUISICION DE REACTIVO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS 5647   Type of Contract GoodsDominicana   Contract Value 42,334.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE 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.2286907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,175.50 0.00 1,159.20 0.00 41,175.50 42,334.70         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIPIFICACION KIT 2 CAJ 1,130 1,130 2,260.00 0.00 0.00 0.00 2,260.00 2,260.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LISER 1 UD 7,412.5 7,412.5 7,412.50 0.00 0.00 0.00 7,412.50 7,412.50         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CLEANER 2 UD 2,425.5 2,425.5 4,851.00 0.00 0.00 0.00 4,851.00 4,851.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 DILUYENTE 2 UD 10,106 10,106 20,212.00 0.00 0.00 0.00 20,212.00 20,212.00         5 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 PORTA OBJETO 2 CAJ 195 195 390.00 0.00 18 70.20 0.00 390.00 460.20         6 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO TAPA MORADA 3 CAJ 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         7 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO TAPA AMARILLA 4 CAJ 950 950 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SNCC.D002 (21).pdf SNCC.D002 (21).pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2026_1_37 p.m..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 42,334.70 DOP Budget Appropriation Value 42,334.70 DOP Account Value Annual Availability 2.3.7.2.03 34,735.50  DOP ---- View 2.6.3.2.01 460.20  DOP ---- View 2.3.9.3.01 7,139.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVO 42,334.70  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 42,334.70  DOP Aprobado SNCC.D002 (21).pdf