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.1095983   Contract reference HMBA-2026-00009   Contract description: Adquisición de reactivos de laboratorio   Type of Contract Goods   Contract Start: 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (04/09/2026 10:00:00(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 HMBA-DAF-CD-2026-0003   Request Title ADQUISICON DE REACTIVOS DE LABORATORIO   Description ADQUISICON DE REACTIVOS DE LABORATORIO   Business Operation ALMACEN DE MATERIALES E INSUMOS   Reply Reference Adquisición de reactivos de laboratorio _EXT   Type of Contract GoodsDominicana   Contract Value 52,188.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (04/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/LA RECTA #55. BANICA, ELIAS PIÑA 73000 EL VALLE 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.2293210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,245.00 0.00 1,943.82 0.00 57,682.00 52,188.82         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         2 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 Controles de hematología 1 CAJ 8,930 7,854 7,854.00 0.00 0.00 0.00 8,930.00 7,854.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Lyser 2 UD 4,500 4,464 8,928.00 0.00 0.00 0.00 9,000.00 8,928.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Cleaner 4 UD 2,750 1,752 7,008.00 0.00 0.00 0.00 11,000.00 7,008.00         5 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 Tiras para análisis de orina 3 UD 802 802 2,406.00 0.00 0.00 0.00 2,406.00 2,406.00         6 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 Porta especímenes 4 CAJ 450 125 500.00 0.00 18 90.00 0.00 2,250.00 590.00         7 41116126 - Kits o suminis(...)41116126 - Kits o suministros para pruebas de inmunología o serología 2.3.9.3.01 Toxoplasmosis 1 CAJ 2,596 5,350 5,350.00 0.00 0.00 0.00 2,596.00 5,350.00         8 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Frasco para orina 300 UD 15 14 4,200.00 0.00 18 756.00 0.00 4,500.00 4,956.00         12 41106103 - Kits de tipifi(...)41106103 - Kits de tipificación de ácido desoxirribonucleico dna 2.6.3.2.01 Dengue 50 UD 158 158 7,900.00 0.00 0.00 0.00 7,900.00 7,900.00         14 41121707 - Tubos de prueb(...)41121707 - Tubos de pruebas de separador 2.6.3.2.01 Tubos morados 6 UD 900 848 5,088.00 0.00 18 915.84 0.00 5,400.00 6,003.84         15 41121707 - Tubos de prueb(...)41121707 - Tubos de pruebas de separador 2.6.3.2.01 Tubos amarillos 1 UD 925 1,011 1,011.00 0.00 18 181.98 0.00 3,700.00 1,192.98 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_13/5/2026_2_38 p.m..Pdf Download Orden de compras laboratorio.pdf Orden de compras laboratorio.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 52,188.82 DOP Budget Appropriation Value 52,188.82 DOP Account Value Annual Availability 2.6.3.4.01 7,854.00  DOP ---- View 2.6.3.2.01 15,096.82  DOP ---- View 2.3.7.2.03 15,936.00  DOP ---- View 2.3.9.3.01 13,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS DE LABORATORIO 52,188.82  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 52,188.82  DOP Aprobado certificacion cuota a comprometer (13).pdf