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.1098671   Contract reference HMTV-2026-00025   Contract description: adquisición de reactivo para el hospital   Type of Contract Goods   Contract Start: 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (20/08/2026 12:00:00(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 HMTV-DAF-CD-2026-0025   Request Title adquisicion de reactivo para el hospital   Description adquisición de reactivo para el hospital   Business Operation Departamento de laboratorio   Reply Reference Cientec - 43408 - HMTV-DAF-CD-2026-0025   Type of Contract GoodsDominicana   Contract Value 82,504.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA 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.2298139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,886.39 0.00 1,618.20 0.00 82,504.59 82,504.59         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30D DILUENTE 5.5 4 CAJ 2,698 2,698 10,792.00 0.00 0.00 0.00 10,792.00 10,792.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 APTT 4ML 1 CAJ 2,346.39 2,346.39 2,346.39 0.00 0.00 0.00 2,346.39 2,346.39         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG RAPID TEST CASETTE. 40 TES 5 CAJ 834 834 4,170.00 0.00 0.00 0.00 4,170.00 4,170.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG RAPID TEST 5 CAJ 1,594 1,594 7,970.00 0.00 0.00 0.00 7,970.00 7,970.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG RAPID TEST CASSETTE 5 CAJ 956 956 4,780.00 0.00 0.00 0.00 4,780.00 4,780.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PT SPIN R.X 4ML 1 CAJ 3,067 3,067 3,067.00 0.00 0.00 0.00 3,067.00 3,067.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO DE ENSAYO 13X100 1 CAJ 2,229.02 1,889 1,889.00 0.00 18 340.02 0.00 2,229.02 2,229.02         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE CLEANSER 3 UD 2,473 2,473 7,419.00 0.00 0.00 0.00 7,419.00 7,419.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI A MONOCLONIAL 1X10ML 2 UD 404 404 808.00 0.00 0.00 0.00 808.00 808.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI B MONOCLONIAL 1X10ML 2 UD 404 404 808.00 0.00 0.00 0.00 808.00 808.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI D IGG+IGM RHO MONOCLONIAL 1X10ML 2 UD 965 965 1,930.00 0.00 0.00 0.00 1,930.00 1,930.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PIPETA VSG P/ERITRO-AQUESIL 2 UD 3,278.04 2,778 5,556.00 0.00 18 1,000.08 0.00 6,556.08 6,556.08         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBRE OBJETOS 22X22 5 UD 364.62 309 1,545.00 0.00 18 278.10 0.00 1,823.10 1,823.10         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30 CFL LIZADOR 500ML 2 UD 7,811 7,811 15,622.00 0.00 0.00 0.00 15,622.00 15,622.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA SPIN P/ORINA 5 UD 978 978 4,890.00 0.00 0.00 0.00 4,890.00 4,890.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR LATEX 100P 2 UD 2,747 2,747 5,494.00 0.00 0.00 0.00 5,494.00 5,494.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRASPORTE AL INTERIOR 1 UD 1,800 1,800 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 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_20/5/2026_3_27 p.m..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 82,504.59 DOP Budget Appropriation Value 82,504.59 DOP Account Value Annual Availability 2.3.7.2.03 82,504.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 82,504.59  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 82,504.59  DOP Aprobado cuota20260520_11171213.pdf