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.1127756   Contract reference HUMNSA-2026-00284   Contract description: INSUMO DE LABORATORIO   Type of Contract Goods   Contract Start: 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 08:00:00(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 HUMNSA-DAF-CD-2026-0236   Request Title INSUMO DE LABORATORIO   Description INSUMO DE LABORATORIO   Business Operation lABORATORIO   Reply Reference INSUMO DE LABORATORIO _EXT   Type of Contract GoodsDominicana   Contract Value 262,327.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2318312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,327.60 0.00 0.00 0.00 262,327.60 262,327.60         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 VDRL LATEX 5 UD 2,403 2,403 12,015.00 0.00 0.00 0.00 12,015.00 12,015.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PCR 5 UD 2,608 2,608 13,040.00 0.00 0.00 0.00 13,040.00 13,040.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 UREA 10 UD 1,351 1,351 13,510.00 0.00 0.00 0.00 13,510.00 13,510.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CREATININA 5 UD 1,730.52 1,730.52 8,652.60 0.00 0.00 0.00 8,652.60 8,652.60         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GLUCOSA 10 UD 1,259 1,259 12,590.00 0.00 0.00 0.00 12,590.00 12,590.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TGO 10 UD 3,155 3,155 31,550.00 0.00 0.00 0.00 31,550.00 31,550.00         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TGP 10 UD 3,155 3,155 31,550.00 0.00 0.00 0.00 31,550.00 31,550.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CALCIO ARSENAZO 4 UD 2,159 2,159 8,636.00 0.00 0.00 0.00 8,636.00 8,636.00         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 BILIRRUBINA DIRECTA 3 UD 2,643 2,643 7,929.00 0.00 0.00 0.00 7,929.00 7,929.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 BILIRRUBINA TOTAL 3 UD 4,653 4,653 13,959.00 0.00 0.00 0.00 13,959.00 13,959.00         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 COLESTEROL HDL 8 UD 5,968 5,968 47,744.00 0.00 0.00 0.00 47,744.00 47,744.00         12 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CONTROL NORMAL 4 UD 5,828 5,828 23,312.00 0.00 0.00 0.00 23,312.00 23,312.00         13 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CONTROL PATOLOGICO 4 UD 5,828 5,828 23,312.00 0.00 0.00 0.00 23,312.00 23,312.00         14 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MULTICALIBRADOR 4 UD 3,632 3,632 14,528.00 0.00 0.00 0.00 14,528.00 14,528.00 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_18/6/2026_2_31 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 262,327.60 DOP Budget Appropriation Value 262,327.60 DOP Account Value Annual Availability 2.3.9.3.01 262,327.60  DOP 262,327.60  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 262,327.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785522440935cfk1b 1 262,327.60  DOP Aprobado Link