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.1108352   Contract reference HPTB-2026-00004   Contract description: Compra Reactivos y Material Gastable deLaboratorio   Type of Contract Goods   Contract Start: 15/06/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-01-ComprasMenores   Request Reference HPTB-DAF-CM-2026-0001   Request Title Compra Reactivos y Material Gastable deLaboratorio   Description Compra Reactivos y Material Gastable deLaboratorio   Business Operation ALMACEN DE FARMACIA   Reply Reference HPTB-DAF-CM-2026-0001 Reactivos y Material Gastabl   Type of Contract GoodsDominicana   Contract Value 44,776.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte km 1 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,142.12 0.00 6,634.80 0.00 79,485.00 44,776.92         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         11 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 H. Pylori en Heces 25 UD 176 51.28 1,282.12 0.00 0.00 0.00 4,400.00 1,282.12         17 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 Gradilla 35 CAJ 431 196 6,860.00 0.00 18 1,234.80 0.00 15,085.00 8,094.80         35 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 Bolsa de Sangre 300 UD 200 100 30,000.00 0.00 18 5,400.00 0.00 60,000.00 35,400.00 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_12/6/2026_4_59 p.m..Pdf Download OC Hospifar.pdf OC Hospifar.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 137,995.60 DOP Budget Appropriation Value 137,995.60 DOP Account Value Annual Availability 2.3.7.2.03 122,750.00  DOP ---- View 2.3.9.3.01 7,575.60  DOP ---- View 2.6.3.2.01 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 137,995.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPTB-2026-00007 1 137,995.60  DOP Aprobado Cuota a comprometer Distribuidora Ybsen.pdf