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.1098918   Contract reference HMSCMB-2026-00050   Contract description: Adquisicion de Reactivos e Insumos de Laboratorio   Type of Contract Services   Contract Start: 21/05/2026 08:00:00 ((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? 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 HMSCMB-DAF-CD-2026-0042   Request Title Adquisicion de Reactivos e Insumos de Laboratorio   Description Adquisicion de Reactivos e Insumos de Laboratorio   Business Operation Alm. de Laboratorio   Reply Reference HMSCMB-DAF-CD-2026-0042   Type of Contract ServicesDominicana   Contract Value 12,881.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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   Back To Top     1   DO1.PCCNTR.2298178 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,344.00 0.00 1,537.92 0.00 10,750.00 12,881.92         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         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos T/Morada 3ml P-100/1 Plástico 15 PAQ 550 490 7,350.00 0.00 18 1,323.00 0.00 8,250.00 8,673.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos T/Azul 2.7ml P-100/1 Plástico 1 PAQ 680 490 490.00 0.00 18 88.20 0.00 680.00 578.20         4 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 Tisp Amarillo 2 PAQ 485 352 704.00 0.00 18 126.72 0.00 970.00 830.72         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Troponina en Membrana 1 CAJ 850 2,800 2,800.00 0.00 0.00 0.00 850.00 2,800.00 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_7_31 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 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