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.1092929   Contract reference HMY-2026-00030   Contract description: DIversos productos de laboratorio   Type of Contract Goods   Contract Start: 08/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (29/09/2026 11:00:00(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 HMY-DAF-CD-2026-0031   Request Title SUMINISTRO DE PRODUCTOS DE REACTIVOS DE LABORATORIO   Description DIVERSOS PRODUCTOS DE LABORATORIO   Business Operation Laboratorio   Reply Reference HMY-DAF-CD-2026-0031-CIENTEC SRL-043181   Type of Contract GoodsDominicana   Contract Value 109,791.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2287817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,127.00 0.00 664.38 0.00 109,127.00 109,791.38         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 AGUA BIDESTILADA (TIPO 1) GALON 120 UD 210 210 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HDL DIRECTO 1 CAJ 34,397 34,397 34,397.00 0.00 0.00 0.00 34,397.00 34,397.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GLUCOSA LQ 1 PAQ 4,539 4,539 4,539.00 0.00 0.00 0.00 4,539.00 4,539.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ACIDO URICO LQ 1 PAQ 6,314 6,314 6,314.00 0.00 0.00 0.00 6,314.00 6,314.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CREATININA 1 CAJ 5,543 5,543 5,543.00 0.00 0.00 0.00 5,543.00 5,543.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GOT/AST LQ 1 CAJ 5,907 5,907 5,907.00 0.00 0.00 0.00 5,907.00 5,907.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GPT/ ALT LQ 1 UD 5,907 5,907 5,907.00 0.00 0.00 0.00 5,907.00 5,907.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA TOTAL 1 UD 5,568 5,568 5,568.00 0.00 0.00 0.00 5,568.00 5,568.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA LQ 1 UD 7,381 7,381 7,381.00 0.00 0.00 0.00 7,381.00 7,381.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SD-90 DETERGENTE 1LT 1 UD 3,691 3,691 3,691.00 0.00 18 664.38 0.00 3,691.00 4,355.38         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV 1.2 1 UD 1,860 1,860 1,860.00 0.00 0.00 0.00 1,860.00 1,860.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CTNI 5 PAQ 564 564 2,820.00 0.00 0.00 0.00 2,820.00 2,820.00 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_6/5/2026_2_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code HMY Budget Total Value 109,791.38 DOP Budget Appropriation Value 109,791.38 DOP Account Value Annual Availability 2.3.9.3.01 56,700.00  DOP ---- View 2.3.7.2.03 53,091.38  DOP ---- View Payment Calendar ID Description Value Month Year 30   CREDITO 109,791.38  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00030 30 109,791.38  DOP Aprobado CUOTA A COMPROMETER.pdf