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.1125895   Contract reference HDSS-2026-00233   Contract description: ADQUISICION DE REACTIVO Y GASTABLES DEL LABORATO   Type of Contract Goods   Contract Start: 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (25/09/2026 10:00:00(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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0034   Request Title ADQUISICION DE REACTIVO Y GASTABLES DEL LABORATORIO TRIMESTRE JULIO-SEPT 2026   Description ADQUISICION DE REACTIVO Y GASTABLES DEL LABORATORIO TRIMESTRE JULIO-SEPT 2026   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CM-2026-0034   Type of Contract GoodsDominicana   Contract Value 24,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (25/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,250.00 0.00 0.00 720.00 29,990.00 24,970.00         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         16 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO P/ORINA Y COPROLOGICO 120 ML 500 UD 8.59 8 4,000.00 0.00 0.00 18 720.00 4,295.00 4,720.00         32 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS VACUTAINER AZULES DE 1.8-4.5 ML 500 UD 5.55 4.5 2,250.00 0.00 0.00 0 0.00 2,775.00 2,250.00         34 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO VACUTAINER ROJO CON ADITIVO DE 5.0-7.0 ML 4,000 UD 5.73 4.5 18,000.00 0.00 0.00 0 0.00 22,920.00 18,000.00 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_14/7/2026_11_53 a.m..Pdf Download OC-00233-2026-PHARMA GDE SRL.pdf OC-00233-2026-PHARMA GDE SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,068.00 DOP Budget Appropriation Value 90,068.00 DOP Account Value Annual Availability 2.3.7.2.03 90,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVO Y GASTABLES DEL LABORATO 90,068.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-218-2026 1 90,068.00  DOP Aprobado CC-218-2026-SUED & FARGESA.pdf