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.1124035   Contract reference HMERP-2026-00013   Contract description: Adquisición de reactivos y otros insumos de Laboratorio   Type of Contract Goods   Contract Start: 22/07/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HMERP-DAF-CM-2026-0002   Request Title Adquisicion de reactivos y otros insumos de Laboratorio   Description Adquisición de reactivos y otros insumos de Laboratorio   Business Operation Departamento de Laboratorio   Reply Reference Adquisicion de reactivos y otros insumos de Labora   Type of Contract GoodsDominicana   Contract Value 31,281.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Yuma Higuey, Km1 YUMA 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.2341159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,853.00 0.00 4,428.54 0.00 35,430.00 31,281.54         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         29 41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 Tubos morados 15 PAQ 700 535 8,025.00 0.00 18 1,444.50 0.00 10,500.00 9,469.50         30 41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 Tubos Azul 3 PAQ 800 690 2,070.00 0.00 18 372.60 0.00 2,400.00 2,442.60         31 41121702 - Tubos micro ce(...)41121702 - Tubos micro centrífugos 2.6.3.2.01 Tubos rojos 15 PAQ 650 555 8,325.00 0.00 18 1,498.50 0.00 9,750.00 9,823.50         32 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 Portaobjetos de microscopio 5 CAJ 160 81 405.00 0.00 18 72.90 0.00 800.00 477.90         34 41121601 - Filtro de boqu(...)41121601 - Filtro de boquilla de pipeta 2.3.9.3.01 Tips Azul 1 PAQ 400 448 448.00 0.00 18 80.64 0.00 400.00 528.64         35 41121601 - Filtro de boqu(...)41121601 - Filtro de boquilla de pipeta 2.3.9.3.01 Tips Amarillo 4 PAQ 500 435 1,740.00 0.00 18 313.20 0.00 2,000.00 2,053.20         37 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 Dispensador de Pipetas 1 UD 4,680 2,430 2,430.00 0.00 18 437.40 0.00 4,680.00 2,867.40         38 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 Cronometro Digital 1 UD 2,500 2,250 2,250.00 0.00 0.00 0.00 2,500.00 2,250.00         40 41104102 - Lancetas 2.3.9.3.01 Lancetas 8 CAJ 300 145 1,160.00 0.00 18 208.80 0.00 2,400.00 1,368.80 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_6_46 p.m..Pdf Download Orden de Compras Bio Nova.Pdf Orden de Compras Bio Nova.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,900.62 DOP Budget Appropriation Value 25,900.62 DOP Account Value Annual Availability 2.3.9.3.01 1,072.62  DOP ---- View 2.6.3.1.01 472.00  DOP ---- View 2.3.7.2.03 24,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 25,900.62  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0002 1 25,900.62  DOP Aprobado Cuota a Comprometer Hemotest.pdf