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.1123800   Contract reference HMY-2026-00059   Contract description: DIVERSOS PRODUCTOS DE LABORATORIO   Type of Contract Goods   Contract Start: 24/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMY-DAF-CD-2026-0052   Request Title PRODUCTOS PARA LABORATORIO   Description DIVERSOS PRODUCTOS DE LABORATORIO PARA REALIZAR QUIMICAS   Business Operation Laboratorio   Reply Reference HMY-DAF-CD-2026-0052   Type of Contract GoodsDominicana   Contract Value 188,218.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 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.2341542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,671.00 0.00 547.38 0.00 187,671.00 188,218.38         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL DIRECTA 2 UD 34,397 34,397 68,794.00 0.00 0.00 0.00 68,794.00 68,794.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CREATININA 1 CAJ 5,543 5,543 5,543.00 0.00 0.00 0.00 5,543.00 5,543.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TRIGLICERIDOS GPO-POD 2 PAQ 9,340 9,340 18,680.00 0.00 0.00 0.00 18,680.00 18,680.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GOT/AST LQ 1 PAQ 5,907 5,907 5,907.00 0.00 0.00 0.00 5,907.00 5,907.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GPT/ALT LQ 1 CAJ 5,907 5,907 5,907.00 0.00 0.00 0.00 5,907.00 5,907.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GLUCOSA LQ 1 CAJ 4,839 4,839 4,839.00 0.00 0.00 0.00 4,839.00 4,839.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL LQ 1 UD 6,239 6,239 6,239.00 0.00 0.00 0.00 6,239.00 6,239.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA 1 UD 7,381 7,381 7,381.00 0.00 0.00 0.00 7,381.00 7,381.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO LQ 2 UD 6,314 6,314 12,628.00 0.00 0.00 0.00 12,628.00 12,628.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL HUMANO NORMAL 1 UD 8,451 8,451 8,451.00 0.00 0.00 0.00 8,451.00 8,451.00         11 41115804 - Accesorios o s(...)41115804 - Accesorios o suministros para analizadores de bancos de sangre 2.6.3.1.01 SPINTROL H PATOLOGICO 1 UD 10,861 10,861 10,861.00 0.00 0.00 0.00 10,861.00 10,861.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SD-90 DETERGENTE 1LT 1 UD 3,041 3,041 3,041.00 0.00 18 547.38 0.00 3,041.00 3,588.38         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA -BIDESTILADA (TIPO 1) 120 GAL 245 245 29,400.00 0.00 0.00 0.00 29,400.00 29,400.00 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_22/7/2026_2_15 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 HMY Budget Total Value 188,218.38 DOP Budget Appropriation Value 188,218.38 DOP Account Value Annual Availability 2.3.7.2.03 136,481.38  DOP ---- View 2.3.9.3.01 40,876.00  DOP ---- View 2.6.3.1.01 10,861.00  DOP ---- View Payment Calendar ID Description Value Month Year 59   CREDITO 188,218.38  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00059 59 188,218.38  DOP Aprobado CUOTA A COMPROMETER.pdf