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.1097018   Contract reference HMLMSC-2026-00023   Contract description: Adquisicion de insumos de laboratorio   Type of Contract Goods   Contract Start: 15/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (15/09/2026 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 HMLMSC-DAF-CD-2026-0018   Request Title Adquisicion de insumos de laboratorio   Description Adquisicion de insumos de laboratorio   Business Operation Laboratorio   Reply Reference ALMANZAR Y ESTEVEZ SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,146.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE 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.2294716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,146.10 0.00 0.00 0.00 55,146.10 55,146.10         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 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 DILUENTE 3 UD 4,718.98 4,718.98 14,156.94 0.00 0.00 0.00 14,156.94 14,156.94         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 RINCE 1 UD 4,718.98 4,718.98 4,718.98 0.00 0.00 0.00 4,718.98 4,718.98         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LISANTE 2 UD 5,246.36 5,246.36 10,492.72 0.00 0.00 0.00 10,492.72 10,492.72         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 PROBE CLEANSER 1 UD 6,310.5 6,310.5 6,310.50 0.00 0.00 0.00 6,310.50 6,310.50         5 41115806 - Accesorios o s(...)41115806 - Accesorios o suministros para analizadores de gas en la sangre 2.6.3.4.01 FALCENIA 1 UD 4,550 4,550 4,550.00 0.00 0.00 0.00 4,550.00 4,550.00         6 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.1.01 CREATININA 1 UD 1,795.2 1,795.2 1,795.20 0.00 0.00 0.00 1,795.20 1,795.20         7 51111606 - Hidroxiurea 2.3.4.1.01 UREA CINETICA 1 UD 4,011.76 4,011.76 4,011.76 0.00 0.00 0.00 4,011.76 4,011.76         8 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS MORADOS 10 PAQ 495 495 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         9 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS ROJOS 8 PAQ 520 520 4,160.00 0.00 0.00 0.00 4,160.00 4,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2026_3_16 p.m..Pdf Download Orden de compra almanzar.pdf Orden de compra almanzar.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 55,146.10 DOP Budget Appropriation Value 55,146.10 DOP Account Value Annual Availability 2.6.3.1.01 15,952.14  DOP ---- View 2.3.9.1.01 11,029.48  DOP ---- View 2.3.9.3.01 9,110.00  DOP ---- View 2.6.3.4.01 4,550.00  DOP ---- View 2.3.7.2.03 10,492.72  DOP ---- View 2.3.4.1.01 4,011.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 55,146.10  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0018 1 55,146.10  DOP Aprobado Cuota a comprometer.pdf