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.1136653   Contract reference HUMNSA-2026-00340   Contract description: INSUMOS PARA MAQUINA DE LABORATORIO   Type of Contract Goods   Contract Start: 20 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 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-2026-0288   Request Title INSUMOS PARA MAQUINA DE LABORATORIO   Description INSUMOS PARA MAQUINA DE LABORATORIO   Business Operation lABORATORIO   Reply Reference INSUMOS PARA MAQUINA DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 283,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 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.2337408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,006.00 0.00 0.00 0.00 268,000.00 283,006.00         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         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS PROCALCITONINA 4 UD 44,000 44,100 176,400.00 0.00 0.00 0.00 176,000.00 176,400.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITEK GN 20 TARJETAS 10 UD 4,400 4,999 49,990.00 0.00 0.00 0.00 44,000.00 49,990.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TSH 3 UD 8,000 9,436 28,308.00 0.00 0.00 0.00 24,000.00 28,308.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS T3 3 UD 8,000 9,436 28,308.00 0.00 0.00 0.00 24,000.00 28,308.00 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_16/7/2026_2_07 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 283,006.00 DOP Budget Appropriation Value 283,006.00 DOP Account Value Annual Availability 2.3.7.2.03 283,006.00  DOP 283,006.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 283,006.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787336907087TXRXV 1 283,006.00  DOP Aprobado Link