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.1106501   Contract reference HMLMSC-2026-00029   Contract description: Adquisicion de insumos de laboratorio   Type of Contract Goods   Contract Start: 10/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (12/10/2026 13:00:00(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 HMLMSC-DAF-CD-2026-0023   Request Title Adquisicion de insumos de laboratorio   Description Adquisicion de insumos de laboratorio   Business Operation Laboratorio   Reply Reference Adquisicion de insumos de laboratorio BIO123   Type of Contract GoodsDominicana   Contract Value 50,570.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,991.00 0.00 1,579.32 0.00 70,760.00 50,570.32         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 12352203 - Anticuerpos 2.3.7.2.99 HEPATITIS B 300 UD 48 32 9,600.00 0.00 0.00 0.00 14,400.00 9,600.00         2 12352203 - Anticuerpos 2.3.7.2.99 HEPATITIS C 300 UD 67 38 11,400.00 0.00 0.00 0.00 20,100.00 11,400.00         3 51181901 - Gonadotropina (...)51181901 - Gonadotropina coriónica 2.3.4.1.01 PRUEBAS HCG 150 UD 28 26 3,900.00 0.00 0.00 0.00 4,200.00 3,900.00         4 41115806 - Accesorios o s(...)41115806 - Accesorios o suministros para analizadores de gas en la sangre 2.6.3.4.01 TOXOPLASMOSIS 50 UD 100 82 4,100.00 0.00 0.00 0.00 5,000.00 4,100.00         5 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 ERITOCEDIMENTACION 2 CAJ 2,925 2,000 4,000.00 0.00 18 720.00 0.00 5,850.00 4,720.00         6 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETAS DE PASTEUR 3 PAQ 380 378 1,134.00 0.00 18 204.12 0.00 1,140.00 1,338.12         7 12352203 - Anticuerpos 2.3.7.2.99 ASO 2 CAJ 1,400 980 1,960.00 0.00 0.00 0.00 2,800.00 1,960.00         8 41103506 - Cerramientos p(...)41103506 - Cerramientos pcr 2.3.9.3.01 PCR 2 CAJ 1,400 950 1,900.00 0.00 0.00 0.00 2,800.00 1,900.00         9 41115828 - Accesorios o s(...)41115828 - Accesorios o suministros para analizadores de orina 2.6.3.4.01 TIRILLA DE ORINA 10 UD 710 502 5,020.00 0.00 0.00 0.00 7,100.00 5,020.00         10 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 RESIPIENTE DE ORINA 1 CAJ 4,400 3,640 3,640.00 0.00 18 655.20 0.00 4,400.00 4,295.20         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI A 2 UD 360 288 576.00 0.00 0.00 0.00 720.00 576.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI B 2 UD 360 288 576.00 0.00 0.00 0.00 720.00 576.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI C 3 UD 510 395 1,185.00 0.00 0.00 0.00 1,530.00 1,185.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación cuota.pdf Certificación cuota.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2026_2_22 p.m..Pdf Download Orden de compra Bionova.pdf Orden de compra 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 Budget Total Value 50,570.32 DOP Budget Appropriation Value 50,570.32 DOP Account Value Annual Availability 2.6.3.4.01 9,120.00  DOP ---- View 2.6.3.2.01 1,338.12  DOP ---- View 2.3.7.2.03 2,337.00  DOP ---- View 2.3.9.3.01 10,915.20  DOP ---- View 2.3.4.1.01 3,900.00  DOP ---- View 2.3.7.2.99 22,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 50,570.32  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0023 1 50,570.32  DOP Aprobado Certificación cuota.pdf