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.1122758   Contract reference HIRUDAG-2026-00026   Contract description: COMPRA DE UTENCILIOS DE LABORATORIO   Type of Contract Goods   Contract Start: 20/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 17:00:00(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 HIRUDAG-DAF-CD-2026-0023   Request Title COMPRA DE UTENCILIOS DE LABORATORIO   Description COMPRA DE VIDAS ANTI-HVC 60 PRUEBAS, VITEK GP 20 TARJETAS, AST-N450 TEST KIT 20 CARDS, ETC....   Business Operation DEPARTAMENTO DE LABORATORIOS   Reply Reference HIRUDAG-DAF-CD-2026-0023   Type of Contract GoodsDominicana   Contract Value 73,614 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,614.00 0.00 0.00 0.00 73,614.00 73,614.00         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 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 VIDAS ANTI-HVC 60 PRUEBAS 1 UD 11,532 11,532 11,532.00 0 0.00 0 0 0.00 0 0.00 11,532.00 11,532.00         2 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 VITEK GP 20 TARJETAS 1 UD 4,902 4,902 4,902.00 0 0.00 0 0 0.00 0 0.00 4,902.00 4,902.00         3 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 AST-N450 TEST KIT 20 CARDS 1 UD 5,000 5,000 5,000.00 0 0.00 0 0 0.00 0 0.00 5,000.00 5,000.00         4 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 SOLUCION SALINA 0.45 % 500 ML VITEK 4 UD 445 445 1,780.00 0 0.00 0 0 0.00 0 0.00 1,780.00 1,780.00         5 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 BACTALERT PF HEMOLITiCO PEDIATRICO 200 UD 252 252 50,400.00 0 0.00 0 0 0.00 0 0.00 50,400.00 50,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra vidas .pdf orden de compra vidas .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 73,614.00 DOP Budget Appropriation Value 73,614.00 DOP Account Value Annual Availability 2.3.9.3.01 73,614.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 73,614.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0023 1 73,614.00  DOP Aprobado cuota comprometer vidas.pdf