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.1125439   Contract reference HPRD-2026-00073   Contract description: ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO CLINICOS   Type of Contract Goods   Contract Start: 27/07/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2026 08:00:00 ((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 HPRD-DAF-CD-2026-0072   Request Title ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO CLINICOS   Description ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO CLINICOS   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference BIO NUCLEAR_EXT   Type of Contract GoodsDominicana   Contract Value 39,441.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,202.58 0.00 239.40 0.00 39,202.58 39,441.98         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SERVICIO DE FLETE 1 UD 800 800 800.00 0.00 0.00 0.00 800.00 800.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE PSA LIBRE 36 T 1 UD 12,606.46 12,606.46 12,606.46 0.00 0.00 0.00 12,606.46 12,606.46         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE T4 36 T (W32C) 1 UD 7,203.69 7,203.69 7,203.69 0.00 0.00 0.00 7,203.69 7,203.69         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE T3 36T (W31C) 1 UD 7,203.69 7,203.69 7,203.69 0.00 0.00 0.00 7,203.69 7,203.69         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE HIV AG/AB 36T (W80C) 1 UD 7,824.34 7,824.34 7,824.34 0.00 0.00 0.00 7,824.34 7,824.34         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SIFILIS RAPID (VDRL) MEMBRANA 40T 2 UD 1,117.2 1,117.2 2,234.40 0.00 0.00 0.00 2,234.40 2,234.40         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PAPEL TERMINO 2 1/4" KX, C50, BFT2, BTS-350 10 UD 133 133 1,330.00 0.00 18 239.40 0.00 1,330.00 1,569.40 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_6_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2026_6_17 p.m..Pdf Download ORDEN DE COMPRAS REACTVOS.pdf ORDEN DE COMPRAS REACTVOS.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 39,441.98 DOP Budget Appropriation Value 39,441.98 DOP Account Value Annual Availability 2.3.7.2.99 38,641.98  DOP ---- View 2.2.4.2.01 800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 39,441.98  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 39,441.98  DOP Aprobado CERTI CUOTA A COMPRMETER.pdf