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.1099731   Contract reference HMGUA-2026-00004   Contract description: Compra de reactivos de laboratorio   Type of Contract Goods   Contract Start: 22/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (24/08/2026 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 HMGUA-DAF-CD-2026-0006   Request Title Laboratorio e imagenes/segundo trimestre   Description Compra de reactivos para realizar analiticas a los pacientes   Business Operation Laboratorio   Reply Reference Laboratorio e imagenes/segundo trimestre   Type of Contract GoodsDominicana   Contract Value 62,403.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Guayubin, 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.2299805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,855.00 0.00 2,548.80 0.00 64,475.00 62,403.80         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 41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 Tubos morado de 100 unidad 15 CAJ 575 574 8,610.00 0.00 18 1,549.80 0.00 8,625.00 10,159.80         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 anti D/tipificacion 5 UD 2,500 395 1,975.00 0.00 0.00 0.00 12,500.00 1,975.00         3 41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 Tubos tapas roja de 100 unidad 10 CAJ 600 555 5,550.00 0.00 18 999.00 0.00 6,000.00 6,549.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG 25 unidad hidroxicloroquina 5 CAJ 950 1,040 5,200.00 0.00 0.00 0.00 4,750.00 5,200.00         5 41116110 - Controles de c(...)41116110 - Controles de calidad o calibradores o estándares de coagulación 2.3.7.2.99 Influenza 25 unidad 5 CAJ 5,000 6,700 33,500.00 0.00 0.00 0.00 25,000.00 33,500.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Tirillas de orina frascos 10 UD 760 502 5,020.00 0.00 0.00 0.00 7,600.00 5,020.00 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_2_32 p.m..Pdf Download Orden De Compras Bionova.pdf Orden De Compras Bionova.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 41000000 Budget Total Value 13,435.82 DOP Budget Appropriation Value 13,435.82 DOP Account Value Annual Availability 2.3.7.2.03 13,040.30  DOP ---- View 2.3.9.3.01 395.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de reactivos 13,435.82  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 13,435.82  DOP Aprobado Cuota Comprometer Copem.pdf