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.1108395   Contract reference HPTB-2026-00008   Contract description: Compra Reactivos y Material Gastable deLaboratorio   Type of Contract Goods   Contract Start: 15/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 00:00:00(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 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 OFERTA 2T IMPORTACIONES A PROCESO HPTB-DAF-CM-2026   Type of Contract GoodsDominicana   Contract Value 34,675 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 10 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.2313950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,675.00 0.00 0.00 0.00 54,905.00 34,675.00         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         2 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 Tirilla de Orina 35 UD 700 450 15,750.00 0.00 0 0.00 0.00 24,500.00 15,750.00         6 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Toxoplasmosis IGG-IGM 85 UD 87 55 4,675.00 0.00 0 0.00 0.00 7,395.00 4,675.00         22 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubo Morado 4ml 30 PAQ 767 475 14,250.00 0.00 0 0.00 0.00 23,010.00 14,250.00 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_5_29 p.m..Pdf Download OC 2T Importaciones.pdf OC 2T Importaciones.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