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.1100546   Contract reference HOMUYA-2026-00072   Contract description: Adquisicion de reactivos de laboratorio   Type of Contract Goods   Contract Start: 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 12:00:00 ((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 HOMUYA-DAF-CD-2026-0067   Request Title Adquisiicon de reactivos   Description Adquisicion de reactivo de laboratorio para uso en el hospital   Business Operation Dept. de Farmacia   Reply Reference HOMUYA-DAF-CD-2026-0067-CIENTEC SRL-043516   Type of Contract GoodsDominicana   Contract Value 119,296.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2301059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,818.00 0.00 2,478.24 0.00 119,246.24 119,296.24         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30D DILUENTE 1 CAJ 5,810 5,810 5,810.00 0.00 0.00 0.00 5,810.00 5,810.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE CLEANSER 2 UD 1,729 1,729 3,458.00 0.00 0.00 0.00 3,458.00 3,458.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DETERGENTE 1 UD 3,338.96 2,872 2,872.00 0.00 18 516.96 0.00 3,338.96 3,388.96         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA 2 UD 3,811 3,811 7,622.00 0.00 0.00 0.00 7,622.00 7,622.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/AST 1 UD 5,451 5,451 5,451.00 0.00 0.00 0.00 5,451.00 5,451.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT/ALT 1 UD 5,451 5,451 5,451.00 0.00 0.00 0.00 5,451.00 5,451.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA 1 UD 6,252 6,252 6,252.00 0.00 0.00 0.00 6,252.00 6,252.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 1 CAJ 4,452 4,452 4,452.00 0.00 0.00 0.00 4,452.00 4,452.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO 1 CAJ 5,260 5,260 5,260.00 0.00 0.00 0.00 5,260.00 5,260.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 1 CAJ 5,796 5,796 5,796.00 0.00 0.00 0.00 5,796.00 5,796.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 1 CAJ 9,132 9,132 9,132.00 0.00 0.00 0.00 9,132.00 9,132.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA BIDESTILADA 110 CAJ 210 210 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA SPIN P/ORINA 10 UD 978 978 9,780.00 0.00 0.00 0.00 9,780.00 9,780.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBRE OBJETO 10 UD 364.62 309 3,090.00 0.00 18 556.20 0.00 3,646.20 3,646.20         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PIPETA 2 CAJ 3,278.04 2,778 5,556.00 0.00 18 1,000.08 0.00 6,556.08 6,556.08         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SIFILIS 2 UD 667 667 1,334.00 0.00 0.00 0.00 1,334.00 1,334.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG 3 UD 834 834 2,502.00 0.00 0.00 0.00 2,502.00 2,502.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV 3 PAQ 1,594 1,594 4,782.00 0.00 0.00 0.00 4,782.00 4,782.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG 3 UD 956 956 2,868.00 0.00 0.00 0.00 2,868.00 2,868.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 APLICADORES DE MADERA 2 UD 1,327.5 1,125 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00 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_25/5/2026_6_45 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 119,296.24 DOP Budget Appropriation Value 119,296.24 DOP Account Value Annual Availability 2.3.7.2.03 119,296.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de reactivos 119,296.24  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 119,296.24  DOP Aprobado CUOTA A COMPROMETER.pdf