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.1128055   Contract reference HUMNSA-2026-00346   Contract description: REACTIVOS DEL EQUIPO MODELO MINI VIDAS PARA SER UTILIZADO EN EL LABORATORIO   Type of Contract Goods   Contract Start: 03/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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-2026-0293   Request Title INSUMOS PARA VIDAS   Description INSUMOS PARA VIDAS   Business Operation lABORATORIO   Reply Reference REACTIVOS DEL EQUIPO MODELO MINI VIDAS PARA SER UT   Type of Contract GoodsDominicana   Contract Value 286,789 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 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.2340425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,789.00 0.00 0.00 0.00 267,000.00 286,789.00         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 TOTAL 25-OH VITAMINE D 1 UD 15,000 16,332 16,332.00 0.00 0.00 0.00 15,000.00 16,332.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS CEA 1 UD 14,000 14,844 14,844.00 0.00 0.00 0.00 14,000.00 14,844.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS C A 19-9 1 UD 9,000 9,164 9,164.00 0.00 0.00 0.00 9,000.00 9,164.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS CEA 125LL 1 UD 9,000 9,164 9,164.00 0.00 0.00 0.00 9,000.00 9,164.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS HCG 2 UD 10,000 11,173 22,346.00 0.00 0.00 0.00 20,000.00 22,346.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS ANTI MULLERIANA AMH 1 UD 35,000 35,760 35,760.00 0.00 0.00 0.00 35,000.00 35,760.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS FSH 1 UD 10,000 12,157 12,157.00 0.00 0.00 0.00 10,000.00 12,157.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS LH 1 UD 10,000 12,157 12,157.00 0.00 0.00 0.00 10,000.00 12,157.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS PROLACTIN 1 UD 10,000 13,325 13,325.00 0.00 0.00 0.00 10,000.00 13,325.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS TSH 5 UD 9,000 9,436 47,180.00 0.00 0.00 0.00 45,000.00 47,180.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS FT4N 5 UD 9,000 9,436 47,180.00 0.00 0.00 0.00 45,000.00 47,180.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS T3 2 UD 9,000 9,436 18,872.00 0.00 0.00 0.00 18,000.00 18,872.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS T4 3 UD 9,000 9,436 28,308.00 0.00 0.00 0.00 27,000.00 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_20/7/2026_6_39 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 286,789.00 DOP Budget Appropriation Value 286,789.00 DOP Account Value Annual Availability 2.3.7.2.03 286,789.00  DOP 286,789.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 286,789.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785761767661UuXxw 1 286,789.00  DOP Aprobado Link