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.1117481   Contract reference HDRC-2026-00035   Contract description: ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 06/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2026 15:00:00 ((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 HDRC-DAF-CD-2026-0016   Request Title ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Description ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Business Operation Departameto de laboratorio   Reply Reference HDRC-DAF-CD-2026-0016   Type of Contract GoodsDominicana   Contract Value 39,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,300.00 0.00 0.00 0.00 37,500.00 39,300.00         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         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos amarillo vacío 45 PAQ 700 750 33,750.00 0.00 0.00 0.00 31,500.00 33,750.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos azul citrato de sodio 6 PAQ 500 550 3,300.00 0.00 0.00 0.00 3,000.00 3,300.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Curitas Redondas 30 CAJ 100 75 2,250.00 0.00 0.00 0.00 3,000.00 2,250.00 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_6/7/2026_6_32 p.m..Pdf Download ORDEN DE COMPRA AQUA BIOTECH.pdf ORDEN DE COMPRA AQUA BIOTECH.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 8,151.44 DOP Budget Appropriation Value 8,151.44 DOP Account Value Annual Availability 2.3.9.3.01 8,151.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 8,151.44  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0016 1 8,151.44  DOP Aprobado CUOTA COMPROMETER LAB. G.pdf