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.1114674   Contract reference Hosp. Reid Cabral-2026-00446   Contract description: COMPRA DE REACTIVOS EXCLUSIVOS (DETERGENTE) DEL EQUIPO MINDRAY MODELO BS-800 DE LA UNIDAD QUIMICA CLINICA DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0367   Request Title COMPRA DE REACTIVOS EXCLUSIVOS (DETERGENTE) DEL EQUIPO MINDRAY MODELO BS-800 DE LA UNIDAD QUIMICA CLINICA DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE REACTIVOS EXCLUSIVOS (DETERGENTE) DEL EQUIPO MINDRAY MODELO BS-800 DE LA UNIDAD QUIMICA CLINICA DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Ciencia Tecnología y Consulta SRL, RNC: 101097434_   Type of Contract GoodsDominicana   Contract Value 168,107.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 OZAMA O METROPOLITANA 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.2316962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,464.00 0.00 25,643.52 0.00 168,096.00 168,107.52         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 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 SD-90 DETERGENTE 1LT 32 UD 5,253 4,452 142,464.00 0.00 18 25,643.52 0.00 168,096.00 168,107.52 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_8_31 p.m..Pdf Download Orden de Compra - Detergentes - Argos Tecnonoquimicos SRL .pdf Orden de Compra - Detergentes - Argos Tecnonoquimicos SRL .pdf Download Cuota Compromiso _001.pdf Cuota Compromiso _001.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 168,107.52 DOP Budget Appropriation Value 168,107.52 DOP Account Value Annual Availability 2.6.3.4.01 168,107.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 168,107.52  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 478 1 168,107.52  DOP Aprobado Cuota Compromiso _001.pdf