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.1136645   Contract reference HUMNSA-2026-00355   Contract description: INSUMOS PARA VITEK   Type of Contract Goods   Contract Start: 20 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 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-2026-0301   Request Title INSUMOS PARA VITEK   Description INSUMOS PARA VITEK   Business Operation lABORATORIO   Reply Reference INSUMOS PARA VITEK_EXT   Type of Contract GoodsDominicana   Contract Value 193,855 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 12:00:00(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.2343658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,855.00 0.00 0.00 0.00 268,017.00 193,855.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION SALINA 0.45% 500 ML VITEK 10 UD 445 445 4,450.00 0.00 0.00 0.00 4,450.00 4,450.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GENBOX JARRA 7 LITRO 0 UD 14,550 0 0.00 0.00 0.00 0.00 14,550.00 0.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK GP TARJETAS 10 UD 4,902 4,902 49,020.00 0.00 0.00 0.00 49,020.00 49,020.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST -Y08 TARJETAS 1 UD 4,500 5,396 5,396.00 0.00 0.00 0.00 45,000.00 5,396.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK YST TARJETAS 8 UD 4,000 4,999 39,992.00 0.00 0.00 0.00 32,000.00 39,992.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASTN450 0 UD 4,000 0 0.00 0.00 0.00 0.00 28,000.00 0.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AST-N450 TEST KIT 7 UD 5,000 5,000 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST ST03 TARJETAS 7 UD 4,971 4,971 34,797.00 0.00 0.00 0.00 34,797.00 34,797.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BACT ALEAR HEMOCULTIVO PEDIATRICO 100 UD 252 252 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00 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_7_06 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 193,855.00 DOP Budget Appropriation Value 193,855.00 DOP Account Value Annual Availability 2.3.7.2.03 193,855.00  DOP 193,855.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 193,855.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787335952551OGKbC 1 193,855.00  DOP Aprobado Link