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.1098772   Contract reference HRCL-2026-00186   Contract description: COMPRA DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (20/08/2026 14:00:00(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 HRCL-DAF-CD-2026-0169   Request Title COMPRA DE REACTIVOS LABORATORIO   Description COMPRA DE REACTIVOS LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2026-0169 COMPRA DE REACTIVOS LABORATO   Type of Contract GoodsDominicana   Contract Value 50,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2298228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,850.00 0.00 0.00 0.00 50,850.00 50,850.00         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 DENGUE IGG/IGM CASETTE ACCUTELL 50 UD 158 158 7,900.00 0.00 0.00 0.00 7,900.00 7,900.00         1 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HEPATITIS C RAPIDA ACCUTELL 50 UD 76 76 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         1 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HEPATITIS B RAPIDA HBSAG ACCUTELL 50 UD 54 54 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         1 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TROPONINA RAPIDA CASSETTE ACCUTELL 150 UD 243 243 36,450.00 0.00 0.00 0.00 36,450.00 36,450.00 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_5_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,850.00 DOP Budget Appropriation Value 50,850.00 DOP Account Value Annual Availability 2.3.7.2.03 50,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REACTIVOS DE LABORATORIO 50,850.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 50,850.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260520_0001.pdf