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.1117768   Contract reference HOMUYA-2026-00098   Contract description: adquisicion de reactivos   Type of Contract Goods   Contract Start: 07/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (29/09/2026 12:00:00(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 HOMUYA-DAF-CD-2026-0093   Request Title Adquisicion de reactivos de laboratorio   Description Adquisicion de reactivo de laboratorio para uso en el hospital   Business Operation Departamento de laboratorio   Reply Reference Adquisicion de reactivos de laboratorio BIONOVA 12   Type of Contract GoodsDominicana   Contract Value 39,669.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2330315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,922.00 0.00 2,747.52 0.00 39,669.52 39,669.52         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 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 FLETE 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO 3ML TAPA MORADA PLASTICO 8 CAJ 1,000.64 848 6,784.00 0.00 18 1,221.12 0.00 8,005.12 8,005.12         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO TAPA ROJA PLASTICO 10 UD 1,000.64 848 8,480.00 0.00 18 1,526.40 0.00 10,006.40 10,006.40         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS C RAPID ACCUTELL 150 UD 76 76 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS B RAPID (HBSAG) 150 UD 54 54 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 RPR 100 TEST GB 2 UD 904 904 1,808.00 0.00 0.00 0.00 1,808.00 1,808.00 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_7/7/2026_1_57 p.m..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 39,669.52 DOP Budget Appropriation Value 39,669.52 DOP Account Value Annual Availability 2.3.7.2.03 39,319.52  DOP ---- View 2.2.4.3.02 350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de reactivo 39,669.52  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 39,669.52  DOP Aprobado CUOTA A COMPROMETER.pdf