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.1127124   Contract reference HDSSD-2026-00250   Contract description: HDSSD-DAF-CD-2026-0085   Type of Contract Goods   Contract Start: 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 16:00:00(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 HDSSD-DAF-CD-2026-0085   Request Title Adquisición de Insumos Laboratorio T3   Description Adquisición de Insumos Laboratorio T3   Business Operation Depto. de Laboratorio Clinico   Reply Reference OFERTA-HDSSD-DAF-CD-2026-0085   Type of Contract GoodsDominicana   Contract Value 18,312.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,487.00 0.00 825.66 0.00 29,530.10 18,312.66         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         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA HEPARINIZADA 3ML #23 C/100 1 CAJ 4,825 4,587 4,587.00 0.00 18 825.66 0.00 4,825.00 5,412.66         18 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 COLOSCREEN OCCULT BLOOD (SANGRE OCULTA) C/100 2 CAJ 1,400 2,200 4,400.00 0.00 0.00 0.00 2,800.00 4,400.00         20 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 SICKEL SCAN (FALCEMIA 100T) 2 CAJ 10,952.55 4,250 8,500.00 0.00 0.00 0.00 21,905.10 8,500.00 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_29/7/2026_4_19 p.m..Pdf Download ORDEN LAMBDA.pdf ORDEN LAMBDA.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 11,579.26 DOP Budget Appropriation Value 11,579.26 DOP Account Value Annual Availability 2.3.7.2.99 5,375.00  DOP ---- View 2.3.7.2.03 3,659.00  DOP ---- View 2.6.3.2.01 2,545.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CD-2026-0085 11,579.26  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CD-2026-0085 1 11,579.26  DOP Aprobado CERT. FONDO.pdf