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.1112093   Contract reference HUMNSA-2026-00296   Contract description: REACTIVOS PARA BANCO DE SANGRE   Type of Contract Goods   Contract Start: 23/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0240   Request Title REACTIVOS PARA BANCO DE SANGRE   Description REACTIVOS PARA DE BANCO DE SANGRE   Business Operation lABORATORIO   Reply Reference REACTIVOS PARA BANCO DE SANGRE_EXT   Type of Contract GoodsDominicana   Contract Value 291,359.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2321030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,602.00 0.00 0.00 1,757.16 267,600.00 291,359.16         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 HEPATITIS B 2 UD 39,052 39,052 78,104.00 0.00 0.00 0.00 78,104.00 78,104.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS C 2 UD 44,380 44,381 88,762.00 0.00 0.00 0.00 88,760.00 88,762.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AGUA BIDESTILADA 600 UD 136 158 94,800.00 0.00 0.00 0.00 81,600.00 94,800.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TUBOS 12 *75 600 UD 3.84 7.84 4,704.00 0.00 0.00 18 846.72 2,304.00 5,550.72         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TUBO 13*100 CRISTAL 600 UD 4.43 8.43 5,058.00 0.00 0.00 18 910.44 2,658.00 5,968.44         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CONTROL ¼ HIV AG/AB 2ML *4 MACCURA 2 UD 7,087 9,087 18,174.00 0.00 0.00 0.00 14,174.00 18,174.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/6/2026_2_53 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 291,359.16 DOP Budget Appropriation Value 291,359.16 DOP Account Value Annual Availability 2.3.9.3.01 291,359.16  DOP 291,359.16  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 291,359.16  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782227983625J49iq 1 291,359.16  DOP Aprobado Link