1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1103195
Contract reference
HML-2026-00026
Contract description:
CONTRATO
Type of Contract
Goods
Contract Start:
02/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HML-DAF-CD-2026-0023
Request Title
ADQUISICION DE REACTIVO
Description
ADQUISICION DE REACTIVO
Business Operation
DEPARTAMENTO DE LABORATORIO
Reply Reference
PROPUESTA HML-DAF-CD-2026-0023
Type of Contract
GoodsDominicana
Contract Value
10,183 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2307108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,805.00
0.00
378.00
0.00
9,805.00
10,183.00
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
1
41101518 - Mezcladores o
(...)
41101518 - Mezcladores o emulsificadores de laboratorio
2.6.3.2.01
TUBOS MORADOS 2ML
5
PAQ
490
490
2,450.00
0.00
0.00
0.00
2,450.00
2,450.00
2
41101518 - Mezcladores o
(...)
41101518 - Mezcladores o emulsificadores de laboratorio
2.6.3.2.01
TUBO ROJO 6ML
5
PAQ
520
520
2,600.00
0.00
0.00
0.00
2,600.00
2,600.00
3
41101518 - Mezcladores o
(...)
41101518 - Mezcladores o emulsificadores de laboratorio
2.6.3.2.01
TUBOS AZULES AL VACIO
1
PAQ
660
660
660.00
0.00
0.00
0.00
660.00
660.00
4
41101518 - Mezcladores o
(...)
41101518 - Mezcladores o emulsificadores de laboratorio
2.6.3.2.01
TUBOS ESR
2
PAQ
750
750
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
5
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
CURITAS PEDIATRICA
5
PAQ
99
99
495.00
0.00
0.00
0.00
495.00
495.00
6
41104112 - Contenedores d
(...)
41104112 - Contenedores de recolección de orina
2.3.9.3.01
FRASCO COLECTORES DE ORINA
300
UD
7
7
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/6/2026_3_19 p.m..Pdf
Download
Orden de Compras_1_6_2026_3_19 p.m..Pdf
Orden de Compras_1_6_2026_3_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,183.00
DOP
Budget Appropriation Value
10,183.00
DOP
Account
Value
Annual Availability
2.6.3.2.01
7,210.00
DOP
----
View
2.3.9.3.01
2,973.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVO
10,183.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HML-DAF-CD-2026-0023
2026
10,183.00
DOP
Aprobado
Certificación de fondos HML CCC LR 0001.pdf