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.1109563   Contract reference HOMUYA-2026-00086   Contract description: Adquisicion de reactivo de laboratorio   Type of Contract Goods   Contract Start: 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 12:00:00 ((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 HOMUYA-DAF-CD-2026-0083   Request Title Adquisicion de reactivos   Description Adquisicion de reactivos de laboratorio para uso en el hospital   Business Operation Departamento de laboratorio   Reply Reference HOMUYA-DAF-CD-2026-0083-CIENTEC SRL-043829   Type of Contract GoodsDominicana   Contract Value 103,513.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,140.00 0.00 1,373.94 0.00 103,513.94 103,513.94         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBOS DE ENSAYO 1 CAJ 2,229.02 1,889 1,889.00 0.00 18 340.02 0.00 2,229.02 2,229.02         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H CALIBRADOR 2 UD 6,704 6,704 13,408.00 0.00 0.00 0.00 13,408.00 13,408.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL HUMANO NORMAL 1 UD 8,722 8,722 8,722.00 0.00 0.00 0.00 8,722.00 8,722.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H PATOLOGICO 1 UD 10,089 10,089 10,089.00 0.00 0.00 0.00 10,089.00 10,089.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30 DILUENTE 5 UD 5,810 5,810 29,050.00 0.00 0.00 0.00 29,050.00 29,050.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA BIDESTILADA 72 UD 245 245 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE CLEANSER 2 UD 1,729 1,729 3,458.00 0.00 0.00 0.00 3,458.00 3,458.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SD-90 DETERGENTE 2 CAJ 3,388.96 2,872 5,744.00 0.00 18 1,033.92 0.00 6,777.92 6,777.92         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG 5 CAJ 834 834 4,170.00 0.00 0.00 0.00 4,170.00 4,170.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV 5 CAJ 1,594 1,594 7,970.00 0.00 0.00 0.00 7,970.00 7,970.00 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_17/6/2026_1_50 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 Budget Total Value 103,513.94 DOP Budget Appropriation Value 103,513.94 DOP Account Value Annual Availability 2.3.7.2.03 103,513.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de laboratorio 103,513.94  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 103,513.94  DOP Aprobado CUOTA A COMPROMETER.pdf