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.1137027   Contract reference HPNSR-2026-00082   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 16:00:00(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 HPNSR-DAF-CD-2026-0029   Request Title ADQUISICION DE REACTIVOS CONTROLES Y TIRILLA   Description ADQUISICION DE REACTIVOS CONTROLES Y TIRILLA   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HPNSR-DAF-CD-2026-0029   Type of Contract GoodsDominicana   Contract Value 28,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 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.2311358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,925.00 0.00 0.00 0.00 29,000.00 28,925.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIPCLORITO 100ML 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         2 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CONTROL HEMATOLOGIA 1 UD 4,400 4,425 4,425.00 0.00 0.00 0.00 4,400.00 4,425.00         3 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CONTROL NEGATIVO 125ML 2 UD 5,750 5,750 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         4 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CONTROL POSITIVO 125ML 2 UD 5,800 5,750 11,500.00 0.00 0.00 0.00 11,600.00 11,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CRUZ AYALA CD-2026-0029.pdf ORDEN DE COMPRA CRUZ AYALA CD-2026-0029.pdf Download ACTA SIMPLE DE APERTURA CD-2026-0029.pdf ACTA SIMPLE DE APERTURA CD-2026-0029.pdf Download INFORME DEFINITIVO CD-2026-0029.pdf INFORME DEFINITIVO CD-2026-0029.pdf Download ACTA DE ADJUDICACION CD-2026-0029.pdf ACTA DE ADJUDICACION CD-2026-0029.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 28,925.00 DOP Budget Appropriation Value 28,925.00 DOP Account Value Annual Availability 2.3.7.2.03 1,500.00  DOP ---- View 2.3.9.3.01 27,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 28,925.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 28,925.00  DOP Aprobado CUOTA COMPROMETER CRUZ AYALA CD-2026-0029.pdf