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.1111477   Contract reference HPRD-2026-00049   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO CLINICOS   Type of Contract Goods   Contract Start: 22/06/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (22/09/2026 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 HPRD-DAF-CD-2026-0052   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO CLINICOS   Description ADQUISICION DE REACTIVOS DE LABORATORIO CLINICOS   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference HPRD-DAF-CD-2026-0052 ADQUISICION DE REACTIVOS DE   Type of Contract GoodsDominicana   Contract Value 23,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (19/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,790.00 0.00 0.00 0.00 23,790.00 23,790.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXO IGG/IGM ACCUTELL ABT-FT-B29 150 UD 107 107 16,050.00 0.00 0.00 0.00 16,050.00 16,050.00         2 41104206 - Sistemas de ag(...)41104206 - Sistemas de agua ultra pura 2.6.3.1.01 AGUA BI-DESTILADA, AGUA PURE 40 UD 141 141 5,640.00 0.00 0.00 0.00 5,640.00 5,640.00         3 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE POR ENVIO DE MERCANCIA 6 UD 350 350 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00 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_19/6/2026_6_23 p.m..Pdf Download ORDEN DE COMPRAS TOXO.pdf ORDEN DE COMPRAS TOXO.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 23,790.00 DOP Budget Appropriation Value 23,790.00 DOP Account Value Annual Availability 2.3.7.2.99 16,050.00  DOP ---- View 2.6.3.1.01 5,640.00  DOP ---- View 2.2.4.2.01 2,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 23,790.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 23,790.00  DOP Aprobado CERTI CUOTA A COMPROMETER.pdf