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.1109186   Contract reference HMDJAA-2026-00011   Contract description: adquisición de laboratorio para el funcionamiento de HMC   Type of Contract Goods   Contract Start: 16/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (17/08/2026 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-02-ComprasDebajoUmbral   Request Reference HMDJAA-DAF-CD-2026-0011   Request Title adquisición de reactivos   Description laboratorio adquisición de reactivos   Business Operation Laboratorio   Reply Reference adquisición de reactivos BIO1234   Type of Contract GoodsDominicana   Contract Value 33,484.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ RAFAEL ESTRELLA LIZ N.3 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.2316052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,430.00 0.00 2,054.88 0.00 47,705.00 33,484.88         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 41106103 - Kits de tipifi(...)41106103 - Kits de tipificación de ácido desoxirribonucleico dna 2.6.3.2.01 ANT -A 4 UD 320 288 1,152.00 0.00 0.00 0.00 1,280.00 1,152.00         2 41106103 - Kits de tipifi(...)41106103 - Kits de tipificación de ácido desoxirribonucleico dna 2.6.3.2.01 ANT-B 4 UD 320 288 1,152.00 0.00 0.00 0.00 1,280.00 1,152.00         3 41106103 - Kits de tipifi(...)41106103 - Kits de tipificación de ácido desoxirribonucleico dna 2.6.3.2.01 ANT-D 4 UD 490 395 1,580.00 0.00 0.00 0.00 1,960.00 1,580.00         7 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 PCR 2 CAJ 1,295 950 1,900.00 0.00 0.00 0.00 2,590.00 1,900.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ASO LATEX 2 CAJ 1,885 980 1,960.00 0.00 0.00 0.00 3,770.00 1,960.00         9 41121707 - Tubos de prueb(...)41121707 - Tubos de pruebas de separador 2.6.3.2.01 TUBO TAPA ROJA 4 PAQ 600 555 2,220.00 0.00 18 399.60 0.00 2,400.00 2,619.60         10 41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 TUBO TAPA MORADA 10 PAQ 600 574 5,740.00 0.00 18 1,033.20 0.00 6,000.00 6,773.20         12 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 PIPETA DE PASTEUR 2 PAQ 600 378 756.00 0.00 18 136.08 0.00 1,200.00 892.08         13 41116108 - Kits o suminis(...)41116108 - Kits o suministros para pruebas de coagulación 2.6.3.1.01 ERITRO SEDIMENTACION WINTROBE 1 CAJ 2,400 2,000 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00         17 41113025 - Monocromadores 2.6.3.4.01 TIRILLA DE ORINA 5 CAJ 965 502 2,510.00 0.00 0.00 0.00 4,825.00 2,510.00         18 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PSA TOTAL 2 PAQ 1,750 1,900 3,800.00 0.00 0.00 0.00 3,500.00 3,800.00         19 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 toxoplasmosis menbrana 2 PAQ 5,650 2,050 4,100.00 0.00 0.00 0.00 11,300.00 4,100.00         20 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 factor reumatoide 2 PAQ 1,750 930 1,860.00 0.00 0.00 0.00 3,500.00 1,860.00         21 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 aplicadores de madera 2 PAQ 850 350 700.00 0.00 18 126.00 0.00 1,700.00 826.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name WhatsApp Scan 2026-06-16 at 13.36.33.pdf WhatsApp Scan 2026-06-16 at 13.36.33.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2026_6_19 p.m..Pdf Download Pagina 1 de 3.pdf Pagina 1 de 3.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 21,788.20 DOP Budget Appropriation Value 21,788.20 DOP Account Value Annual Availability 2.3.9.3.01 21,788.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 21,788.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 :HMDJAA-DAF-CD-2026-0011 1 21,788.20  DOP Aprobado WhatsApp Scan 2026-06-16 at 13.36.33.pdf