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.1115810   Contract reference HFMP-2026-00479   Contract description: COMPRA DE REACTIVOS E INSUMOS PARA SER UTILIZADOS EN LA EVALUACION Y CAPTACION DE DONANTES DE SANGRE.   Type of Contract Goods   Contract Start: 01/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (01/09/2026 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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2026-0301   Request Title COMPRA DE REACTIVOS E INSUMOS PARA SER UTILIZADOS EN LA EVALUACION Y CAPTACION DE DONANTES DE SANGRE.   Description COMPRA DE REACTIVOS E INSUMOS PARA SER UTILIZADOS EN LA EVALUACION Y CAPTACION DE DONANTES DE SANGRE.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA DE REACTIVOS E INSUMOS PARA SER UTILIZADOS   Type of Contract GoodsDominicana   Contract Value 175,822 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 14:45:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2325028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,832.00 0.00 990.00 0.00 179,410.60 175,822.00         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 42294601 - Bolsas de auto(...)42294601 - Bolsas de autotransfusión o transferencia de sangre 2.6.3.1.01 BOLSAS COLECTORAS DE SANGRE SIMPLE 500ML CAJA/ CJA 1 CAJ 7,000 5,500 5,500.00 0.00 18 990.00 0.00 7,000.00 6,490.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HIV 1/2 ELISA COMBI AG/AB 96T UND 3 UD 10,381.8 10,848 32,544.00 0.00 0.00 0.00 31,145.40 32,544.00         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HBSAG 96T UND 3 UD 6,900 7,910 23,730.00 0.00 0.00 0.00 20,700.00 23,730.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HCV ELISA 4.0 96T UND 3 UD 17,953.65 14,464 43,392.00 0.00 0.00 0.00 53,860.95 43,392.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HTLV I+II ELISA 4.0 96T UND 3 UD 8,900 15,425 46,275.00 0.00 0.00 0.00 26,700.00 46,275.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CORE IGG IGM ELISA UND 3 UD 13,334.75 7,797 23,391.00 0.00 0.00 0.00 40,004.25 23,391.00 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_1/7/2026_6_23 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 175,822.00 DOP Budget Appropriation Value 175,822.00 DOP Account Value Annual Availability 2.6.3.1.01 6,490.00  DOP ---- View 2.3.7.2.03 169,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 175,822.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 175,822.00  DOP Aprobado CUOTA COMPROMETER-0301.pdf