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.1093074   Contract reference HML-2026-00019   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 06/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 HML-DAF-CD-2026-0018   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS002   Type of Contract GoodsDominicana   Contract Value 29,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 11:00:00 ((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.2288147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,060.00 0.00 630.00 0.00 29,060.00 29,690.00         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 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 PIPETA AUT 10-100UL 1 PAQ 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         2 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 PRUEBAS FLUORECARE 5 PAQ 4,200 4,200 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         3 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 T4 PRUEBAS FLUORECARE 1 PAQ 4,560 4,560 4,560.00 0.00 0.00 0.00 4,560.00 4,560.00 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_6_01 p.m..Pdf Download Orden de Compras_6_5_2026_6_01 p.m..Pdf Orden de Compras_6_5_2026_6_01 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 29,690.00 DOP Budget Appropriation Value 29,690.00 DOP Account Value Annual Availability 2.3.9.3.01 4,130.00  DOP ---- View 2.3.7.2.03 25,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 29,690.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HML-DAF-CD-2026-0018 1 29,690.00  DOP Aprobado Certificación financiera HML 2026-0018.pdf