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.1095568   Contract reference HOGV-2026-00062   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2026-0050   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS _EXT   Type of Contract GoodsDominicana   Contract Value 21,123.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2292632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,901.46 0.00 3,222.26 0.00 21,123.72 21,123.72         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 TIRAS H13-CR (H-800) 12 UD 1,177.05 997.5 11,970.00 0.00 18 2,154.60 0.00 14,124.60 14,124.60         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 REACTIVO COAGULEMENTRO PT 1 UD 3,499.56 2,965.73 2,965.73 0.00 18 533.83 0.00 3,499.56 3,499.56         3 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 REACTIVO COAGULEMENTRO APTT 1 UD 3,499.56 2,965.73 2,965.73 0.00 18 533.83 0.00 3,499.56 3,499.56 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_12/5/2026_5_48 p.m..Pdf Download ORDEN DE COMPRA0001.pdf ORDEN DE COMPRA0001.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.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 21,123.72 DOP Budget Appropriation Value 21,123.72 DOP Account Value Annual Availability 2.3.7.2.03 21,123.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 21,123.72  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6568 1 21,123.72  DOP Aprobado cuota a comprometer.pdf