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.1118764   Contract reference HUMNSA-2026-00326   Contract description: UTILES PARA LABORATORIO   Type of Contract Goods   Contract Start: 09/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 08:00:00 ((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 HUMNSA-DAF-CD-2026-0276   Request Title UTILES PARA LABORATORIO   Description UTILES PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference UTILES PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 264,189.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,189.31 0.00 0.00 0.00 264,189.31 264,189.31         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 UREA 12 UD 1,239.84 1,239.84 14,878.08 0.00 0.00 0.00 14,878.08 14,878.08         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GLUCOSA 5 UD 1,155.5 1,155.5 5,777.50 0.00 0.00 0.00 5,777.50 5,777.50         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 REACTIVO LDH 10 UD 5,815.07 5,815.07 58,150.70 0.00 0.00 0.00 58,150.70 58,150.70         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TGP 10 UD 2,892.93 2,892.93 28,929.30 0.00 0.00 0.00 28,929.30 28,929.30         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TGO 12 UD 2,892.93 2,892.93 34,715.16 0.00 0.00 0.00 34,715.16 34,715.16         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PROTEINAS TOTALES 2 UD 1,193.9 1,193.9 2,387.80 0.00 0.00 0.00 2,387.80 2,387.80         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ALBUMINA 1 UD 1,285.74 1,285.74 1,285.74 0.00 0.00 0.00 1,285.74 1,285.74         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 COLESTEROL 4 UD 2,820.29 2,820.29 11,281.16 0.00 0.00 0.00 11,281.16 11,281.16         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TRIGLICERIDOS 3 UD 3,539.47 3,539.47 10,618.41 0.00 0.00 0.00 10,618.41 10,618.41         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MAGNESIO 3 UD 847.46 847.46 2,542.38 0.00 0.00 0.00 2,542.38 2,542.38         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FOSFORO 3 UD 609.51 609.51 1,828.53 0.00 0.00 0.00 1,828.53 1,828.53         12 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ACIDO URICO 5 UD 1,541.07 1,541.07 7,705.35 0.00 0.00 0.00 7,705.35 7,705.35         13 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CALCIO ARSENAZO 4 UD 495.07 495.07 1,980.28 0.00 0.00 0.00 1,980.28 1,980.28         14 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 BILIRRUBINA DIRECTA 3 UD 2,423.89 2,423.89 7,271.67 0.00 0.00 0.00 7,271.67 7,271.67         15 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 BILIRRUBINA TOTAL 3 UD 4,266.2 4,266.2 12,798.60 0.00 0.00 0.00 12,798.60 12,798.60         16 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 COLESTEROL HDL 1 UD 5,969.53 5,969.53 5,969.53 0.00 0.00 0.00 5,969.53 5,969.53         17 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CONTROL NORMAL 4 UD 5,343.77 5,343.77 21,375.08 0.00 0.00 0.00 21,375.08 21,375.08         18 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CONTROL PATOLOGICO 4 UD 5,343.77 5,343.77 21,375.08 0.00 0.00 0.00 21,375.08 21,375.08         19 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MULTICALIBRADOR 4 UD 3,329.74 3,329.74 13,318.96 0.00 0.00 0.00 13,318.96 13,318.96 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_9/7/2026_4_09 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 264,189.31 DOP Budget Appropriation Value 264,189.31 DOP Account Value Annual Availability 2.3.9.3.01 264,189.31  DOP 264,189.31  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 264,189.31  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783613517299aaU6b 1 264,189.31  DOP Aprobado Link