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.1117920   Contract reference HPSJO-2026-00067   Contract description: ADQUISICION DE REACTIVOS PARA MAQUINA DE PRUEBAS ESPECIALES   Type of Contract Goods   Contract Start: 07/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (07/09/2026 00:00:00(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 HPSJO-DAF-CD-2026-0070   Request Title REACTIVOS PARA MAQUINA DE PRUEBAS ESPECIALES   Description ADQUISICION DE REACTIVOS PARA MAQUINA DE PRUEBAS ESPECIALES   Business Operation Laboratorio   Reply Reference REACTIVOS PARA MAQUINAS DE PRUEBAS ESPECIALES_EXT   Type of Contract GoodsDominicana   Contract Value 132,073.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,073.18 0.00 0.00 0.00 132,073.18 132,073.18         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 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 FT4 ST AIA-PACK 100/1 3 UD 10,499.56 10,499.56 31,498.68 0.00 0.00 0.00 31,498.68 31,498.68         2 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 PSA ST, AIA PACK 100/1 1 UD 18,742.5 18,742.5 18,742.50 0.00 0.00 0.00 18,742.50 18,742.50         3 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TSH ST AIA-PACK 100/1 4 UD 10,500 10,500 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         4 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 T4 ST AIA-PACK 100/1 2 UD 10,500 10,500 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         5 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 SUNBIO APTT (DET. OF THROMBOPLASTIN) 10X2ML LIQUIDO 200 TEST 2 UD 5,029 5,029 10,058.00 0.00 0.00 0.00 10,058.00 10,058.00         6 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 SUNBIO PT (DET. OF PROTHROMBIN) 10X2ML LYOPHILIZED 100 TEST 2 UD 4,387 4,387 8,774.00 0.00 0.00 0.00 8,774.00 8,774.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 132,073.18 DOP Budget Appropriation Value 132,073.18 DOP Account Value Annual Availability 2.3.7.2.03 132,073.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 132,073.18  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0070 1 132,073.18  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.pdf