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.1120959   Contract reference HMP-2026-00045   Contract description: REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 15/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 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 HMP-DAF-CD-2026-0034   Request Title REACTIVO DE LABORATORIO   Description REACTIVO DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMP-DAF-CD-2026-0034   Type of Contract GoodsDominicana   Contract Value 12,662.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2331132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,585.00 0.00 1,077.30 0.00 18,389.00 12,662.30         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         6 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 TUBO ROJO 6ML KV TUBE 100/1 2 PAQ 680 680 1,360.00 0 0.00 1,360 18 244.80 0 0.00 1,360.00 1,604.80         8 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 LEPTOSPIRA 1 CAJ 4,100 4,100 4,100.00 0 0.00 4,100 0 0.00 0 0.00 4,100.00 4,100.00         10 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 TIPS AZULES 2 CAJ 600 600 1,200.00 0 0.00 1,200 18 216.00 0 0.00 1,200.00 1,416.00         11 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 CUBRE OBJETO 22X40 1/100 5 UD 625 125 625.00 0 0.00 625 18 112.50 0 0.00 3,125.00 737.50         14 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 PCR 1 CAJ 5,300 1,500 1,500.00 0 0.00 1,500 0 0.00 0 0.00 5,300.00 1,500.00         15 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETA PASTEUR 3-7ML 500/1 VANDERLAB 4 CAJ 826 700 2,800.00 0 0.00 2,800 18 504.00 0 0.00 3,304.00 3,304.00 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 CRUZ AYALA_260709_004750.pdf CRUZ AYALA_260709_004750.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