ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1117336
Contract reference	HMMA-2026-00020
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

Supplier Company Identification

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	153,865.39 Dominican Pesos

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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2329512 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
153,439.94	0.00	425.45	0.00	164,316.50	153,865.39

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

41116105 - Reactivos o so(...)

2.3.7.2.03

SYSMEX CELLPACK

6,883.5

7,042.35

70,423.50

0.00

68,835.00

70,423.50

41116105 - Reactivos o so(...)

2.3.7.2.03

SYSMEX STROMATOLYSER

6,539

6,689.9

66,899.00

0.00

65,390.00

66,899.00

41116105 - Reactivos o so(...)

2.3.7.2.03

PRUEBA DE EMBARAZO HCG

1,100

760

6,080.00

0.00

8,800.00

6,080.00

41116105 - Reactivos o so(...)

2.3.7.2.03

TIRILLAS DE ORINA

900

530

5,300.00

0.00

9,000.00

5,300.00

41116105 - Reactivos o so(...)

2.3.7.2.03

ANTI A

460

252.57

757.71

0.00

1,380.00

757.71

41116105 - Reactivos o so(...)

2.3.7.2.03

ANTI B

640

212.97

638.91

0.00

1,920.00

638.91

41116105 - Reactivos o so(...)

2.3.7.2.03

ANTI D

640

325.74

977.22

0.00

1,920.00

977.22

41116105 - Reactivos o so(...)

2.3.7.2.03

TIPS AMARILLO CON ROCA

454.3

308

1,540.00

0.00

277.20

0.00

2,271.50

1,817.20

41116105 - Reactivos o so(...)

2.3.7.2.03

ANTICOAGULANTE EDTA

1,200

205.9

823.60

0.00

148.25

0.00

4,800.00

971.85

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN DE COMPRA BIONUCLEAR.pdf	ORDEN DE COMPRA BIONUCLEAR.pdf	Download
Certificado de Cuota a Comprometer BIONUCLEAR.pdf	Certificado de Cuota a Comprometer BIONUCLEAR.pdf	Download

Budget Setting

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