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.1113395   Contract reference HMDAG-2026-00137   Contract description: Reactivos   Type of Contract Goods   Contract Start: 25/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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 HMDAG-DAF-CD-2026-0094   Request Title Reactivos   Description Adquisición de Equipo de laboratorio y científico ser utilizado en este hospital municipal Dra. Armida García.   Business Operation Laboratorio   Reply Reference Reactivos_EXT   Type of Contract GoodsDominicana   Contract Value 127,758.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da 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.2322831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,383.30 0.00 18,374.99 0.00 131,400.00 127,758.29         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos morados 2ml 60 UD 600 575 34,500.00 0.00 18 6,210.00 0.00 36,000.00 40,710.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos rojos 25 UD 600 600 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos azules 30 UD 700 700 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos de eritrosedimentación 10 UD 1,200 1,063.33 10,633.30 0.00 18 1,913.99 0.00 12,000.00 12,547.29         5 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos de Mirolainer 10 UD 1,100 0 0.00 0.00 0.00 0.00 11,000.00 0.00         6 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos amarillos con gel 25 UD 1,000 690 17,250.00 0.00 18 3,105.00 0.00 25,000.00 20,355.00         7 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Jeringa pediátrica 3cc 10 UD 400 370 3,700.00 0.00 18 666.00 0.00 4,000.00 4,366.00         8 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Hepatitis B 2 UD 1,600 1,550 3,100.00 0.00 0.00 0.00 3,200.00 3,100.00         9 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Hepatitis C 2 UD 2,100 2,100 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00 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_25/6/2026_5_23 p.m..Pdf Download adju 0094.pdf adju 0094.pdf Download cuota 0094.pdf cuota 0094.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,758.29 DOP Budget Appropriation Value 127,758.29 DOP Account Value Annual Availability 2.3.9.3.01 127,758.29  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 127,758.29  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDAG-2026-00137 1 127,758.29  DOP Aprobado cuota 0094.pdf