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.1124297   Contract reference HMPB-2026-00059   Contract description: ADQUISICIÓN DE UTILES DE REACTIVOS PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Type of Contract Goods   Contract Start: 18/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((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 HMPB-DAF-CD-2026-0071   Request Title ADQUISICION DE UTILES DE REATIVO   Description ADQUISICIÓN DE UTILES DE REACTIVOS PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Business Operation LABORATORIO CLINICO E IMAGENES   Reply Reference ADQUISICION DE UTILES DE REATIVO BIONOVA   Type of Contract GoodsDominicana   Contract Value 28,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR 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.2295010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,300.00 0.00 4,374.00 0.00 19,200.00 28,674.00         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 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Cubre objeto (caja) 20 CAJ 900 1,200 24,000.00 0.00 18 4,320.00 0.00 18,000.00 28,320.00         2 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 Paquete de escobilla de fregar tubos 1 PAQ 1,200 300 300.00 0.00 18 54.00 0.00 1,200.00 354.00 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_15/5/2026_1_58 p.m..Pdf Download Orden de compra 0071.pdf Orden de compra 0071.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 28,674.00 DOP Budget Appropriation Value 28,674.00 DOP Account Value Annual Availability 2.3.9.3.01 28,674.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 28,674.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 28,674.00  DOP Aprobado Certificación de Cuota a comprometer 0071 (1).pdf