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.1122859   Contract reference HMSCMB-2026-00067   Contract description: :Adquisicion de Reactivos e Insumos de Laboratorio   Type of Contract Goods   Contract Start: 20/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 00:00:00(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 HMSCMB-DAF-CM-2026-0007   Request Title Adquisicion de Reactimos e Insumos de Laboratorio   Description Adquisicion de Reactivos e Insumos de Laboratorio   Business Operation Alm. de Laboratorio   Reply Reference OFERTA-HMSCMB-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 30,696.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL, LAS PALMAS #01 , BAYAGUANA HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,774.46 0.00 922.40 0.00 27,980.00 30,696.86         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         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos de tapas azul 2.7ml P-100/1 2 CAJ 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos y Pipetas de eritrosedimentación 1 CAJ 2,200 4,124.46 4,124.46 0.00 18 742.40 0.00 2,200.00 4,866.86         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Falcemia 3 CAJ 4,000 4,250 12,750.00 0.00 0.00 0.00 12,000.00 12,750.00         33 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Tirillas Analizadores de orina 20 CAJ 630 595 11,900.00 0.00 0.00 0.00 12,600.00 11,900.00 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_20/7/2026_6_14 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 30,696.86 DOP Budget Appropriation Value 30,696.86 DOP Account Value Annual Availability 2.3.9.3.01 6,046.86  DOP ---- View 2.3.7.2.03 24,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 30,696.86  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00067 1 30,696.86  DOP Aprobado Cert de Fondos labo_0001.pdf