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.1117342   Contract reference HMMA-2026-00019   Contract description: Adquisición de Reactivos   Type of Contract Goods   Contract Start: 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (05/10/2026 12:00:00(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 HMMA-DAF-CM-2026-0004   Request Title Adquisición de Reactivos   Description Adquisición de Reactivos   Business Operation Departamento de Laboratorio   Reply Reference HMMA-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 59,023.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2329414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,288.97 0.00 734.40 0.00 60,326.97 59,023.37         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABTEST AMILASA CNPG LIQUIDFORM REF 142-2/30- 350 (S. A.) 4 UD 3,364.14 3,364.14 13,456.56 0 0.00 13,456.14 0 0.00 0 0.00 13,456.56 13,456.56         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 V-LAB HEPATITIS B (WB/S/P) 30/1 6 UD 1,500 1,500 9,000.00 0 0.00 9,000 0 0.00 0 0.00 9,000.00 9,000.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 V-LAB HEPATITIS C AB (WB/S/P) 30/1 4 UD 2,100 2,100 8,400.00 0 0.00 8,400 0 0.00 0 0.00 8,400.00 8,400.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA MEMB 10P.SEMI-CUANTITATIVO CANCHECK 1 UD 2,150 2,150 2,150.00 0 0.00 2,150 0 0.00 0 0.00 2,150.00 2,150.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO PURE WHITE 22X22MM, VANDERLAB 200 PCS 20 UD 212.4 180 3,600.00 0 0.00 3,600 18 648.00 0 0.00 4,248.00 4,248.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 H PYLORI ANTIGEN RAPID TEST (HECES) 3 UD 3,190 4,400 13,200.00 0 0.00 13,200 0 0.00 0 0.00 9,570.00 13,200.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL 1 UD 1,144.89 1,144.89 1,144.89 0 0.00 1,144.89 0 0.00 0 0.00 1,144.89 1,144.89         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA 1 UD 5,200 1,200 1,200.00 0 0.00 1,200 0 0.00 0 0.00 5,200.00 1,200.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 4 UD 1,414.38 1,414.38 5,657.52 0 0.00 5,667.38 0 0.00 0 0.00 5,657.52 5,657.52         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 JABON BIO-CLEANER 1 UD 1,500 480 480.00 0 0.00 480 18 86.40 0 0.00 1,500.00 566.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CRUZ AYALA.pdf ORDEN DE COMPRA CRUZ AYALA.pdf Download Certificado de Cuota a Comprometer CRUZ AYALA.pdf Certificado de Cuota a Comprometer CRUZ AYALA.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 59,023.37 DOP Budget Appropriation Value 59,023.37 DOP Account Value Annual Availability 2.3.7.2.03 59,023.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 59,023.37  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMMA-DAF-CM-2026-0004 1 59,023.37  DOP Aprobado Certificado de Cuota a Comprometer CRUZ AYALA.pdf