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.1126102   Contract reference HMLS-2026-00188   Contract description: COMPRAS DE INSUMO 3T   Type of Contract Goods   Contract Start: 28/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 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 HMLS-DAF-CD-2026-0097   Request Title COMPRA DE INSUMOS LABORATORIO T3   Description COMPRA DE INSUMOS LABORATORIO T3   Business Operation ALMACEN   Reply Reference COMPRA DE INSUMOS LABORATORIO T3   Type of Contract GoodsDominicana   Contract Value 44,246.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2346026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,373.00 0.00 4,873.50 0.00 34,450.00 44,246.50         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         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS ROJOS 8ML 45 PAQ 450 555 24,975.00 0.00 18 4,495.50 0.00 20,250.00 29,470.50         7 41121702 - Tubos micro ce(...)41121702 - Tubos micro centrífugos 2.6.3.2.01 TUBO DE 12/75 3 PAQ 450 475 1,425.00 0.00 18 256.50 0.00 1,350.00 1,681.50         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO FRASCO 6 UD 870 980 5,880.00 0.00 0.00 0.00 5,220.00 5,880.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE FRASCO 3 UD 1,050 930 2,790.00 0.00 0.00 0.00 3,150.00 2,790.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI A FRASCO 3 CAJ 380 288 864.00 0.00 0.00 0.00 1,140.00 864.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI B FRASCO 3 CAJ 380 288 864.00 0.00 0.00 0.00 1,140.00 864.00         26 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 PAPEL DE FILTRO 1 CAJ 1,250 675 675.00 0.00 18 121.50 0.00 1,250.00 796.50         27 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LEPTOPOROSIS 1 UD 950 1,900 1,900.00 0.00 0.00 0.00 950.00 1,900.00 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_28/7/2026_4_16 p.m..Pdf Download CamScanner 28-07-2026 13.28.pdf CamScanner 28-07-2026 13.28.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 51,615.20 DOP Budget Appropriation Value 51,615.20 DOP Account Value Annual Availability 2.3.9.3.01 50,612.40  DOP ---- View 2.3.7.2.03 1,002.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1ER PAGO 17,205.00  DOP Agosto 2026 2   2DO PAGO 17,205.00  DOP Septiembre 2026 3   3ER PAGO 17,205.20  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0097 1 51,615.20  DOP Aprobado CamScanner 28-07-2026 13.50.pdf