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.1113205   Contract reference HPMINSA-2026-00080   Contract description: ADQUISICIÓN DE REACTIVOS DE ANALIZADORES CLÍNICOS Y DIAGNÓSTICOS   Type of Contract Goods   Contract Start: 25/06/2026 10:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2027 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 HPMINSA-DAF-CD-2026-0078   Request Title ADQUISICIÓN DE REACTIVOS DE ANALIZADORES CLÍNICOS Y DIAGNÓSTICOS   Description ADQUISICIÓN DE REACTIVOS DE ANALIZADORES CLÍNICOS Y DIAGNÓSTICOS   Business Operation FARMACIA   Reply Reference ADQUISICIÓN DE REACTIVOS DE ANALIZADORES CLÍNICOS   Type of Contract GoodsDominicana   Contract Value 102,228.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,850.00 0.00 5,378.40 0.00 103,080.00 102,228.40         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS TAPA MORADA 40 PAQ 1,200 1,198 47,920.00 0.00 0.00 0.00 48,000.00 47,920.00         2 41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 TUBOS TAPA ROJA 15 PAQ 1,310 1,270 19,050.00 0.00 0.00 0.00 19,650.00 19,050.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS TAPA AMARILLA 20 PAQ 1,660 1,400 28,000.00 0.00 18 5,040.00 0.00 33,200.00 33,040.00         4 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AGUJAS VACUTAINER 2 CAJ 1,115 940 1,880.00 0.00 18 338.40 0.00 2,230.00 2,218.40 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_25/6/2026_2_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,228.40 DOP Budget Appropriation Value 102,228.40 DOP Account Value Annual Availability 2.3.9.3.01 83,178.40  DOP 83,430.00  DOP View 2.6.3.2.01 19,050.00  DOP 19,650.00  DOP View Payment Calendar ID Description Value Month Year 1   PACIAL 51,114.20  DOP Septiembre 2026 1   TOTAL 51,114.20  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 102,228.40  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0078.pdf