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.1123493   Contract reference HDAP-2026-00001   Contract description: Suministro de Laboratorio   Type of Contract Goods   Contract Start: 21/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 09:00:00 ((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 HDAP-DAF-CD-2026-0001   Request Title Suministro de Laboratorio   Description Suministro de Laboratorio   Business Operation Hospital Municipal Dr. Angel Ponce   Reply Reference SUMINISTRO DE LABORATORIO BIONOVA   Type of Contract GoodsDominicana   Contract Value 33,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte #5, Puerto Principe, Municipio Consuelo, S.P.M. HIGUAMO 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.2341561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,120.00 0.00 0.00 0.00 57,904.00 33,120.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua bi destilada 48 UD 200 90 4,320.00 0.00 0.00 0.00 9,600.00 4,320.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Reactivo VIH 8 CAJ 3,308 2,500 20,000.00 0.00 0.00 0.00 26,464.00 20,000.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Reactivo VDRL 8 CAJ 2,730 1,100 8,800.00 0.00 0.00 0.00 21,840.00 8,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.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 33,120.00 DOP Budget Appropriation Value 33,120.00 DOP Account Value Annual Availability 2.3.4.1.01 4,320.00  DOP ---- View 2.3.7.2.03 28,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 33,120.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDAP-DAF-CD-2026-0001 1 33,120.00  DOP Aprobado Certificado de Cuota a Comprometer.pdf