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.1103244   Contract reference HLNBM-2026-00034   Contract description: Adquisición de Reactivos para los equipos Merilyzer Cliniquant,Fluorecare,Mindray BC-20S y CM 250.   Type of Contract Goods   Contract Start: 01/06/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 15:00:00 ((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-08-ProcesosExcepcion   Request Reference HLNBM-CCC-PEEX-2026-0003   Request Title Adquisición de Reactivos para los equipos Merilyzer Cliniquant,Fluorecare,Mindray BC-20S y CM 250   Description Adquisición de Reactivos para los equipos Merilyzer Cliniquant,Fluorecare,Mindray BC-20S y CM 250   Business Operation Departamento de Laboratorio Clínico   Reply Reference Cientec - 41948 - HLNBM-CCC-PEEX-2026-0003   Type of Contract GoodsDominicana   Contract Value 70,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 0.00 0.00 70,500.00 70,500.00         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         42 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Diluyente 20L 6 UD 5,800 5,800 34,800.00 0.00 0.00 0.00 34,800.00 34,800.00         43 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Lisante 500 ML 3 UD 7,900 7,900 23,700.00 0.00 0.00 0.00 23,700.00 23,700.00         44 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Probe Cleanser 3 UD 2,500 2,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         45 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Set de Controles 1 UD 4,500 4,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00 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_1/6/2026_3_47 p.m..Pdf Download ORDEN DE COMPRA CIENTEC.pdf ORDEN DE COMPRA CIENTEC.pdf Download ACTA DE ADJUDICACION(4) (1) (1).pdf ACTA DE ADJUDICACION(4) (1) (1).pdf Download CUOTA A COMPROMETER CIENTEC.pdf CUOTA A COMPROMETER CIENTEC.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 172,026.80 DOP Budget Appropriation Value 172,026.80 DOP Account Value Annual Availability 2.3.7.2.03 172,026.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único Pago 172,026.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLNBM-CCC-PEEX-2026-0003 2 172,026.80  DOP Aprobado CUOTA A COMPROMETER LABIN DOMINICANA.pdf