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.1098234   Contract reference HDRAV-2026-00007   Contract description: Compra suministros de laboratorio   Type of Contract Goods   Contract Start: 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 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 HDRAV-DAF-CD-2026-0006   Request Title Adquisición suministros de laboratorio   Description Compra de suministros para el laboratorio de este centro de salud.   Business Operation Laboratorio   Reply Reference HDRAV-DAF-CD-2026-0006   Type of Contract GoodsDominicana   Contract Value 25,170.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle héroes de la restauración no. 06 loma de cabrera CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,120.00 0.00 50.40 0.00 34,610.00 25,170.40         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         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Pcr 2 UD 1,400 1,350 2,700.00 0 0.00 2,700 0 0.00 0 0.00 2,800.00 2,700.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Hvc 3 CAJ 3,350 1,800 5,400.00 0 0.00 5,400 0 0.00 0 0.00 10,050.00 5,400.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Hbsag 3 CAJ 2,400 1,150 3,450.00 0 0.00 3,450 0 0.00 0 0.00 7,200.00 3,450.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Hcg 3 CAJ 1,700 900 2,700.00 0 0.00 2,700 0 0.00 0 0.00 5,100.00 2,700.00         10 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 Aplicadores de madera 1 PAQ 450 280 280.00 0 0.00 280 18 50.40 0 0.00 450.00 330.40         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Tirilla de glucómetro 1 CAJ 1,550 1,900 1,900.00 0 0.00 1,900 0 0.00 0 0.00 1,550.00 1,900.00         14 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Set de tipificación 3 UD 490 1,430 4,290.00 0 0.00 4,290 0 0.00 0 0.00 1,470.00 4,290.00         17 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Toxoplasmosis 2 CAJ 2,995 2,200 4,400.00 0 0.00 4,400 0 0.00 0 0.00 5,990.00 4,400.00 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_19/5/2026_4_48 p.m..Pdf Download ORDEN DE COMPRA C-06.pdf ORDEN DE COMPRA C-06.pdf Download ACTA DE ADJUDICACION C-06.pdf ACTA DE ADJUDICACION C-06.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 25,170.40 DOP Budget Appropriation Value 25,170.40 DOP Account Value Annual Availability 2.3.7.2.03 24,840.00  DOP ---- View 2.6.3.2.01 330.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago factura 25,170.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRAV-DAF-CD-2026-0006 1 25,170.40  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER C-06.pdf