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.1120948   Contract reference HMP-2026-00044   Contract description: REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 15/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (15/10/2026 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 HMP-DAF-CD-2026-0034   Request Title REACTIVO DE LABORATORIO   Description REACTIVO DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference REACTIVO DE LABORATORIO 123   Type of Contract GoodsDominicana   Contract Value 15,135.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2330933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,841.00 0.00 1,294.38 0.00 15,909.30 15,135.38         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         5 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 TUBOS MORADOS 2ML 2 PAQ 650 574 1,148.00 0.00 18 206.64 0.00 1,300.00 1,354.64         7 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 PORTA OBJETO SIMPLE VANDERLAB 50/1 3 UD 123.9 81 243.00 0.00 18 43.74 0.00 371.70 286.74         9 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 AGUJA VACUTAINER 10 CAJ 640 580 5,800.00 0.00 18 1,044.00 0.00 6,400.00 6,844.00         12 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 DENGUE NS1 1 CAJ 2,768.8 1,420 1,420.00 0.00 0.00 0.00 2,768.80 1,420.00         13 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 DENGUE ING/IGM 1 CAJ 2,768.8 4,300 4,300.00 0.00 0.00 0.00 2,768.80 4,300.00         16 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 FACTOR REUMATOIDE 1 CAJ 2,300 930 930.00 0.00 0.00 0.00 2,300.00 930.00 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_8/7/2026_4_27 p.m..Pdf Download BIONOVA_260709_004852.pdf BIONOVA_260709_004852.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 94,971.42 DOP Budget Appropriation Value 94,971.42 DOP Account Value Annual Availability 2.3.7.2.03 59,250.00  DOP ---- View 2.6.3.2.01 35,721.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVO DE LABORATORIO 94,971.42  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMP-2026-00043 43 94,971.42  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER_260709_001804.pdf