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.1092954   Contract reference HMLS-2026-00088   Contract description: COMPRA DE REACTIVOS   Type of Contract Goods   Contract Start: 06/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 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-08-ProcesosExcepcion   Request Reference HMLS-CCC-PEEX-2026-0011   Request Title COMPRA DE REACTIVOS ALMANZAR ESTEVEZ   Description COMPRA DE REACTIVOS ALMANZAR ESTEVEZ   Business Operation ALMACEN   Reply Reference OFERTA ALMANZAR ESTEVEZ_EXT   Type of Contract GoodsDominicana   Contract Value 56,741.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,741.43 0.00 0.00 0.00 56,741.43 56,741.43         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LYSER M-10 1 UD 8,164.56 8,164.56 8,164.56 0.00 0.00 0.00 8,164.56 8,164.56         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 FALCEMIA 2 CAJ 5,049.15 5,049.15 10,098.30 0.00 0.00 0.00 10,098.30 10,098.30         28 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DILUYENTE 4 CAJ 7,799.68 7,799.68 31,198.72 0.00 0.00 0.00 31,198.72 31,198.72         58 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TROPONINA CUANTITATIVA 1 UD 7,279.85 7,279.85 7,279.85 0.00 0.00 0.00 7,279.85 7,279.85 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_56 p.m..Pdf Download CamScanner 06-05-2026 11.00.pdf CamScanner 06-05-2026 11.00.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion cuota a comp.pdf certificacion cuota a comp.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 56,741.43 DOP Budget Appropriation Value 56,741.43 DOP Account Value Annual Availability 2.6.3.2.01 39,363.28  DOP ---- View 2.3.7.2.03 17,378.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 56,741.43  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0011 1 56,741.43  DOP Aprobado certificacion cuota a comp.pdf