1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098940
Contract reference
HMSCMB-2026-00049
Contract description:
Adquisicion de Reactivos e Insumos de Laboratorio
Type of Contract
Services
Contract Start:
20/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMSCMB-DAF-CD-2026-0042
Request Title
Adquisicion de Reactivos e Insumos de Laboratorio
Description
Adquisicion de Reactivos e Insumos de Laboratorio
Business Operation
Laboratorio
Reply Reference
Adquisicion de Reactivos e Insumos de Laboratorio
Type of Contract
ServicesDominicana
Contract Value
39,974 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2297939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,974.00
0.00
0.00
0.00
35,866.00
39,974.00
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
6
12142202 - Agua pesada
2.3.7.2.99
Agua Destilada
30
UD
110
97
2,910.00
0.00
0.00
0.00
3,300.00
2,910.00
8
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HBSAG Hepatitis B
5
CAJ
1,160
1,300
6,500.00
0.00
0.00
0.00
5,800.00
6,500.00
9
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
Hepatitis C
6
CAJ
1,300
1,950
11,700.00
0.00
0.00
0.00
7,800.00
11,700.00
12
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
Toxoplasmosis
3
CAJ
4,000
4,000
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
13
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
Dengue de Membrana
1
CAJ
5,100
4,650
4,650.00
0.00
0.00
0.00
5,100.00
4,650.00
14
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
Anti-A
3
UD
311
311
933.00
0.00
0.00
0.00
933.00
933.00
15
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
Anti-D
3
UD
311
427
1,281.00
0.00
0.00
0.00
933.00
1,281.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2026_7_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,684.30
DOP
Budget Appropriation Value
39,684.30
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,929.30
DOP
----
View
2.3.7.2.03
13,800.00
DOP
----
View
2.3.9.3.01
23,955.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
39,684.30
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMSCMB-2026-00048
1
39,684.30
DOP
Aprobado
Cert . de Fondos _0001.pdf