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.1134146   Contract reference HPNSR-2026-00064   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 27 days ago (17/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-2026-0025   Request Title ADQUISICION DE REACTIVOS DE ORINA   Description ADQUISICION DE REACTIVOS DE ORINA   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HPNSR-DAF-CD-2026-0025   Type of Contract GoodsDominicana   Contract Value 159,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (17/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 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.2286850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,100.00 0.00 0.00 0.00 160,400.00 159,100.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ESTANDAR SOLUTICON 125ML 3 UD 5,800 5,500 16,500.00 0.00 0.00 0.00 17,400.00 16,500.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DETERGENTE 500ML 3 UD 5,800 5,750 17,250.00 0.00 0.00 0.00 17,400.00 17,250.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOCUS 125ML 5 UD 5,800 5,750 28,750.00 0.00 0.00 0.00 29,000.00 28,750.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SHEATH 20 LITROS 3 UD 32,200 32,200 96,600.00 0.00 0.00 0.00 96,600.00 96,600.00 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-2026-0025.pdf ORDEN DE COMPRA CRUZ AYALA CD-2026-0025.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 159,100.00 DOP Budget Appropriation Value 159,100.00 DOP Account Value Annual Availability 2.3.7.2.03 159,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 159,100.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 159,100.00  DOP Aprobado CUOTA COMPROMETER CRUZ AYALA CD-2026-0025.pdf