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.1109879   Contract reference HMTV-2026-00034   Contract description: adquisición de reactivo para el hospital   Type of Contract Goods   Contract Start: 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (17/09/2026 10:00:00(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 HMTV-DAF-CD-2026-0034   Request Title adquisicion de reactivo para el hospital   Description adquisición de reactivo para el hospital   Business Operation Departamento de laboratorio   Reply Reference HMTV-DAF-CD-2026-0034-CIENTEC SRL-043811   Type of Contract GoodsDominicana   Contract Value 59,143 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (17/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,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.2317262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,955.00 0.00 1,188.00 0.00 59,143.00 59,143.00         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         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOXO IGG/IGM COMBO RAPITES 5 CAJ 1,412 1,412 7,060.00 0.00 0.00 0.00 7,060.00 7,060.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG RAPID TEST CASSETTE 40TEST 5 CAJ 834 834 4,170.00 0.00 0.00 0.00 4,170.00 4,170.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG RAPID TES CASSETT 5 CAJ 938 938 4,690.00 0.00 0.00 0.00 4,690.00 4,690.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV RAPID TES 5 CAJ 1,594 1,594 7,970.00 0.00 0.00 0.00 7,970.00 7,970.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBILETE CON MAGNETO 1X100 1 UD 3,868.04 3,278 3,278.00 0.00 18 590.04 0.00 3,868.04 3,868.04         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL DE CUAGULACION 1 UD 3,917 3,917 3,917.00 0.00 0.00 0.00 3,917.00 3,917.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA SPIN P/ORINA 10 UD 978 978 9,780.00 0.00 0.00 0.00 9,780.00 9,780.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 RELOJ AVISADOR 1 UD 3,919.96 3,322 3,322.00 0.00 18 597.96 0.00 3,919.96 3,919.96         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR LATEX 2 UD 2,747 2,747 5,494.00 0.00 0.00 0.00 5,494.00 5,494.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO 2 UD 2,234 2,234 4,468.00 0.00 0.00 0.00 4,468.00 4,468.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACIO AZUL 3,2% SODIO 2,7ML 13*75 2 UD 667 667 1,334.00 0.00 0.00 0.00 1,334.00 1,334.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI A MONOCLONIAL 1X10ML 1 UD 403 403 403.00 0.00 0.00 0.00 403.00 403.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI B MONOCLONIAL 1 UD 403 403 403.00 0.00 0.00 0.00 403.00 403.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI D IGG+IGM (RHO) MONOCLONIAL 1X10ML 1 UD 966 966 966.00 0.00 0.00 0.00 966.00 966.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRASPORTE AL INTERIOR 1 UD 700 700 700.00 0.00 0.00 0.00 700.00 700.00 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_7_28 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 59,143.00 DOP Budget Appropriation Value 59,143.00 DOP Account Value Annual Availability 2.3.7.2.03 59,143.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 59,143.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 59,143.00  DOP Aprobado cuota a comprometer 20260617_15240158.pdf