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.1106556   Contract reference HPMINSA-2026-00049   Contract description: ADQUISICION DE REACTIVO PARA LABORATORIO   Type of Contract Goods   Contract Start: 10/06/2026 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2026-0044   Request Title ADQUISICION DE REACTIVO PARA LABORATORIO   Description ADQUISICION DE REACTIVO PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference ADQUISICION DE REACTIVO PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 185,614.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2312722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,614.80 0.00 0.00 0.00 188,417.40 185,614.80         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIQUIDO DE SISTEMA A25 (CAJA DE 4 GALONES) 12 CAJ 705.2 671.65 8,059.80 0.00 0.00 0.00 8,462.40 8,059.80         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CARTUCHOS PARA GASES ARTERIALES EDAM A25 ( CAJA DE 25 UNIDADES) 12 CAJ 14,996.25 14,796.25 177,555.00 0.00 0.00 0.00 179,955.00 177,555.00 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_10/6/2026_3_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,614.80 DOP Budget Appropriation Value 185,614.80 DOP Account Value Annual Availability 2.3.7.2.99 185,614.80  DOP 188,417.40  DOP View Payment Calendar ID Description Value Month Year 1   PARCIAL 92,807.40  DOP Septiembre 2026 2   TOTAL 92,807.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 185,614.80  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0044.pdf