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.1093420   Contract reference HML-2026-00016   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 07/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 HML-DAF-CD-2026-0014   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 32,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE 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.2286702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,650.00 0.00 0.00 0.00 32,650.00 32,650.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PT PROTOMBINA 10X2ML 1 PAQ 7,450 7,450 7,450.00 0.00 0.00 0.00 7,450.00 7,450.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT 6X2 BIOCLIN 1 PAQ 6,400 6,400 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SMART CARTUCHO 1 PAQ 18,800 18,800 18,800.00 0.00 0.00 0.00 18,800.00 18,800.00 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_5/5/2026_1_48 p.m..Pdf Download Orden de Compras_5_5_2026_1_48 p.m..Pdf Orden de Compras_5_5_2026_1_48 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 32,650.00 DOP Budget Appropriation Value 32,650.00 DOP Account Value Annual Availability 2.3.7.2.99 32,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 32,650.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HML-DAF-CD-2026-0014 1 32,650.00  DOP Aprobado Certificación financiera HML 2026-0014.pdf