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.1125950   Contract reference HDPB-2026-00349   Contract description: ADQUISICION DE ALMACEN Y LABORATORIO CLINICO .   Type of Contract Goods   Contract Start: 15 days ago (29/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 13:00:00 ((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 HDPB-DAF-CD-2026-0144   Request Title ADQUISICION DE ALMACEN Y LABORATORIO CLINICO .   Description ADQUISICION DE ALMACEN Y LABORATORIO CLINICO.   Business Operation almacen de medicamentos   Reply Reference ADQUISICION DE ALMACEN Y LABORATORIO CLINICO .   Type of Contract GoodsDominicana   Contract Value 23,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (29/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,250.00 0.00 3,645.00 0.00 92,582.80 23,895.00         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         54 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBRE OBJETO 22X22 CAJA(NORGAS COVER GLASS) 30 CAJ 1,982.4 125 3,750.00 0.00 18 675.00 0.00 59,472.00 4,425.00         132 51142904 - Lidocaína 2.3.4.1.01 ATOMIZADOR SPRAY 4OZ. CYTOFIXATIVE 10 UD 3,311.08 1,650 16,500.00 0.00 18 2,970.00 0.00 33,110.80 19,470.00 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_23/7/2026_3_13 p.m..Pdf Download HDPB-DAF-CD-2026-0144 BIO NOVA .pdf HDPB-DAF-CD-2026-0144 BIO NOVA .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 23,895.00 DOP Budget Appropriation Value 23,895.00 DOP Account Value Annual Availability 2.3.7.2.99 4,425.00  DOP ---- View 2.3.4.1.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 23,895.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 23,895.00  DOP Aprobado CERTIFICACCION DE FONDO REQ-5189-13704 CUBRE OBJETO Y CYTOXATIVE.pdf