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.1128074   Contract reference HUMNSA-2026-00343   Contract description: UTIL PARA LABORATORIO   Type of Contract Goods   Contract Start: 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 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-2026-0290   Request Title UTIL PARA LABORATORIO   Description UTIL PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference UTIL PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 286,447.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 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.2338231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,750.00 0.00 9,697.50 0.00 267,250.00 286,447.50         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 ANTI D MONOCLONAL 10ML 40 UD 695 695 27,800.00 0.00 0.00 0.00 27,800.00 27,800.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI A MONOCLONAL 10ML 20 UD 495 495 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI B HASARD 10ML 20 UD 495 495 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI A,B 10ML 10 UD 695 695 6,950.00 0.00 0.00 0.00 6,950.00 6,950.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI HUMANO COOBS 10ML 5 UD 925 925 4,625.00 0.00 0.00 0.00 4,625.00 4,625.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUTAINER ROJO 60 UD 900 925 55,500.00 0.00 0.00 0.00 54,000.00 55,500.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUTAINER MORADO 3ML 40 UD 825 825 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUTAINER MORADO 1 ML 5 UD 830 830 4,150.00 0.00 0.00 0.00 4,150.00 4,150.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUTAINER AZUL 10 UD 830 830 8,300.00 0.00 0.00 0.00 8,300.00 8,300.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA DE ORINA 30 UD 875 875 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COPAS ESTERIL 2,000 UD 14 18 36,000.00 0.00 18 6,480.00 0.00 28,000.00 42,480.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOLA 75 GRAMO 150 UD 195 195 29,250.00 0.00 0.00 0.00 29,250.00 29,250.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PRUEBA DE EMBARAZO 5 UD 1,450 1,450 7,250.00 0.00 0.00 0.00 7,250.00 7,250.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 APLICADORES DE MADERA 10 UD 1,050 1,050 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBRE OBJETO 22*22 25 UD 295 295 7,375.00 0.00 18 1,327.50 0.00 7,375.00 8,702.50 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_17/7/2026_2_21 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 286,447.50 DOP Budget Appropriation Value 286,447.50 DOP Account Value Annual Availability 2.3.7.2.03 286,447.50  DOP 286,447.50  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 286,447.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785762330937bCLwc 1 286,447.50  DOP Aprobado Link