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.1125077   Contract reference HMTV-2026-00045   Contract description: adquisición de reactivo para el hospital   Type of Contract Goods   Contract Start: 24/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 10:00:00 ((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 HMTV-DAF-CD-2026-0045   Request Title adquisicion de reactivo para el hospital   Description adquisición de reactivo para el hospital   Business Operation Departamento de laboratorio   Reply Reference HMTV-DAF-CD-2026-0045 adquisicion de reactivo para   Type of Contract GoodsDominicana   Contract Value 86,074.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,700.00 0.00 3,374.28 0.00 86,074.28 86,074.28         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL LIQUIDO, 300 PRUEBAS 2 UD 2,723 2,723 5,446.00 0.00 0.00 0.00 5,446.00 5,446.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA ENZIMATICA 500 PRUEBA 2 UD 3,040 3,040 6,080.00 0.00 0.00 0.00 6,080.00 6,080.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LDH 60 PRUEBAS 2 UD 2,249 2,249 4,498.00 0.00 0.00 0.00 4,498.00 4,498.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA LIQUIDA 300 PRUEBAS 2 UD 1,978 1,978 3,956.00 0.00 0.00 0.00 3,956.00 3,956.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SODIO 50 TEST 2 UD 2,938 2,938 5,876.00 0.00 0.00 0.00 5,876.00 5,876.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 POTASIO GB 50 2 UD 2,712 2,712 5,424.00 0.00 0.00 0.00 5,424.00 5,424.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FLETE 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO 300 PRUEBAS 2 UD 3,068 3,068 6,136.00 0.00 0.00 0.00 6,136.00 6,136.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA COLOR, 80 PRUEBAS 2 UD 5,447 5,447 10,894.00 0.00 0.00 0.00 10,894.00 10,894.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA, 50 PRUEBAS 2 UD 7,647 7,647 15,294.00 0.00 0.00 0.00 15,294.00 15,294.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO TAPA ROJA PLASTICO 7ML 10 PAQ 1,000.64 848 8,480.00 0.00 18 1,526.40 0.00 10,006.40 10,006.40         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO 2.7 TAPA AZUL PLASTICO 7ML 2 PAQ 1,053.74 893 1,786.00 0.00 18 321.48 0.00 2,107.48 2,107.48         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO TAPA MORADA PLAST P/100 10 PAQ 1,000.64 848 8,480.00 0.00 18 1,526.40 0.00 10,006.40 10,006.40 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_24/7/2026_4_37 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 86,074.28 DOP Budget Appropriation Value 86,074.28 DOP Account Value Annual Availability 2.3.7.2.03 86,074.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 86,074.28  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 86,074.28  DOP Aprobado CUOTA A COMPROMETER20260724_12321600.pdf