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.1111313   Contract reference HFMP-2026-00451   Contract description: COMPRA DE TUBOS PARA REALIZAR LA TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Type of Contract Goods   Contract Start: 18/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days ago (18/08/2026 14:00:00(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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2026-0071   Request Title COMPRA DE TUBOS PARA REALIZAR LA TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Description COMPRA DE TUBOS PARA REALIZAR LA TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference HFMP-DAF-CM-2026-0071-CIENTEC SRL-043745   Type of Contract GoodsDominicana   Contract Value 29,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,020.00 0.00 0.00 0.00 78,000.00 29,020.00         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         11 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 DENGUE IGG/IGM UND 300 UD 85 51 15,300.00 0.00 0.00 0.00 25,500.00 15,300.00         12 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 LEPTOSPIRA UND 280 UD 175 49 13,720.00 0.00 0.00 0.00 52,500.00 13,720.00 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_6_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,978.00 DOP Budget Appropriation Value 184,978.00 DOP Account Value Annual Availability 2.3.9.3.01 184,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 184,978.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 184,978.00  DOP Aprobado CUOTA COMPROMETER-CLINIMED 0071.pdf