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.1101509   Contract reference HMP-2026-00032   Contract description: REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (28/08/2026 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 HMP-DAF-CD-2026-0028   Request Title REACTIVO DE LABORATORIO   Description REACTIVO DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMP-DAF-CD-2026-0028   Type of Contract GoodsDominicana   Contract Value 40,250.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 10:00:00 ((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 Partido Arriba calle principal CIBAO NOROESTE 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.2299809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,130.86 0.00 3,119.55 0.00 42,218.41 40,250.41         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         12 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 SANGRE OCULTA 25P WONDFO 2 CAJ 1,586 1,900 3,800.00 0 0.00 3,800 0 0.00 0 0.00 3,172.00 3,800.00         14 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 TUBO LILA 2ML KV 100/1 7 PAQ 767 650 4,550.00 0 0.00 4,550 18 819.00 0 0.00 5,369.00 5,369.00         15 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 TUBO ROJO 6ML KV TUBE 100/1 7 CAJ 802.4 680 4,760.00 0 0.00 4,760 18 856.80 0 0.00 5,616.80 5,616.80         16 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 V-LAB HEPATITIS B (WB/S/P)301 3 CAJ 1,500 1,500 4,500.00 0 0.00 4,500 0 0.00 0 0.00 4,500.00 4,500.00         17 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 V-LAB HEPATITIS C AB (WB/S/P/30/1 3 CAJ 2,100 2,100 6,300.00 0 0.00 6,300 0 0.00 0 0.00 6,300.00 6,300.00         18 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 V-LAB EMBARAZO (HCG) MEMB 30/1 3 CAJ 1,100 1,100 3,300.00 0 0.00 3,300 0 0.00 0 0.00 3,300.00 3,300.00         19 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETA PASTEUR 3-7ML 500/1 VANDERLAB 0 CAJ 826 0 0.00 0 0.00 0 0 0.00 0 0.00 1,652.00 0.00         20 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 KIMA TUBO NEGRO DE ERITRO 100 TUBOS 2 CAJ 2,596 1,800 3,600.00 0 0.00 3,600 18 648.00 0 0.00 5,192.00 4,248.00         22 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 PORTA OBJETO SIMPLE VANDERLAB 50/1 5 UD 123.9 105 525.00 0 0.00 525 18 94.50 0 0.00 619.50 619.50         23 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 GRADILLAS PLASTICA 60 TUBOS BLANCA 1 UD 430.7 365 365.00 0 0.00 365 18 65.70 0 0.00 430.70 430.70         24 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 GRADILLAS PLASTICA 90 TUBOS AZUL 1 UD 442.5 375 375.00 0 0.00 375 18 67.50 0 0.00 442.50 442.50         25 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 GRADILLA DE METAL 100 TUBOS 1 UD 3,399.41 2,880.86 2,880.86 0 0.00 2,880.86 18 518.55 0 0.00 3,399.41 3,399.41         26 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ALBUMINA BOVINA 22% ERYBANK 1 UD 575 575 575.00 0 0.00 575 0 0.00 0 0.00 575.00 575.00         27 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 REACTIVOS WRIGHT #1 FRASCO 1 UD 250 250 250.00 0 0.00 250 0 0.00 0 0.00 250.00 250.00         28 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 REACTIVOS WRIGHT #2 FRASCO 1 UD 250 250 250.00 0 0.00 250 0 0.00 0 0.00 250.00 250.00         29 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 REACTIVOS WRIGHT #3 FRASCO 1 UD 250 250 250.00 0 0.00 250 0 0.00 0 0.00 250.00 250.00         30 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SANGRE LM 5 UD 64.9 55 275.00 0 0.00 275 18 49.50 0 0.00 324.50 324.50         31 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 CURITA REDONDAS LM 100/1 5 UD 115 115 575.00 0 0.00 575 0 0.00 0 0.00 575.00 575.00 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_22/5/2026_12_52 p.m..Pdf Download CRUZ AYALA_260522_211221.pdf CRUZ AYALA_260522_211221.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 48,700.00 DOP Budget Appropriation Value 48,700.00 DOP Account Value Annual Availability 2.6.3.2.01 48,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVO DE LABORATORIO 48,700.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMP-2026-00033 33 48,700.00  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER_260522_204200.pdf