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.1106772   Contract reference HMY-2026-00042   Contract description: PRODUCTOS DE LABORATORIO   Type of Contract Goods   Contract Start: 13/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 11:00:00 ((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-01-ComprasMenores   Request Reference HMY-DAF-CM-2026-0001   Request Title SUMINISTRO DE PRODUCTOS DE LABORATORIO   Description DIVERSOS PRODUCTOS DE LABORATORIO PARA EL HOSPITAL MUNICIPAL DE YAMASA   Business Operation Laboratorio   Reply Reference SUMINISTRO DE PRODUCTOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 191,190.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/06/2026 07:00:00 ((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/Ramón Matias Mella # 1 92000 HIGUAMO 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.2312540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,643.00 0.00 547.38 0.00 106,500.00 191,190.38         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         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA DESTILADA 120 UD 120 215 25,800.00 0.00 0.00 0.00 14,400.00 25,800.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL DIRECTO 2 PAQ 32,000 34,397 68,794.00 0.00 0.00 0.00 64,000.00 68,794.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLICEMIA 2 UD 500 4,539 9,078.00 0.00 0.00 0.00 1,000.00 9,078.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 2 UD 850 5,543 11,086.00 0.00 0.00 0.00 1,700.00 11,086.00         20 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TRIGICERIDOS 1 CAJ 300 9,340 9,340.00 0.00 0.00 0.00 300.00 9,340.00         21 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TGO 2 CAJ 800 5,907 11,814.00 0.00 0.00 0.00 1,600.00 11,814.00         22 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TGP 2 CAJ 450 5,907 11,814.00 0.00 0.00 0.00 900.00 11,814.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL TOTAL 2 UD 650 6,239 12,478.00 0.00 0.00 0.00 1,300.00 12,478.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL NORMAL 1 UD 450 8,451 8,451.00 0.00 0.00 0.00 450.00 8,451.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL CALIBRADOR 1 UD 450 7,217 7,217.00 0.00 0.00 0.00 450.00 7,217.00         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DS-90 DETERGENTE 1 UD 900 3,041 3,041.00 0.00 18 547.38 0.00 900.00 3,588.38         43 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS IGG, IGM 150 UD 100 65.2 9,780.00 0.00 0.00 0.00 15,000.00 9,780.00         45 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FACTOR REUMATOIDE 1 PAQ 4,500 1,950 1,950.00 0.00 0.00 0.00 4,500.00 1,950.00 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_6_42 p.m..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 HMY Budget Total Value 211,993.10 DOP Budget Appropriation Value 211,993.10 DOP Account Value Annual Availability 2.6.3.1.01 10,924.00  DOP ---- View 2.3.9.3.01 42,956.44  DOP ---- View 2.3.7.2.03 158,112.66  DOP ---- View Payment Calendar ID Description Value Month Year 41   CREDITO 211,993.10  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00041 41 211,993.10  DOP Aprobado combinepdf - 2026-06-10T143619.194.pdf