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.1127082   Contract reference HMAII-2026-00096   Contract description: ADQUISICION DE PRUEBAS DE LABORATORIO   Type of Contract Goods   Contract Start: 5 days ago (30/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (31/08/2026 13:00:00(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 HMAII-DAF-CD-2026-0083   Request Title ADQUISICION DE PRUEBAS DE LABORATORIO   Description ADQUISICION DE PRUEBAS DE LABORATORIO   Business Operation Almacén de medicamentos y insumos   Reply Reference ADQUISICION DE PRUEBAS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 33,176.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (30/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (31/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,176.40 0.00 0.00 0.00 38,350.00 33,176.40         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 PROTEINA REACTIVA 2 CAJ 3,000 2,513.7 5,027.40 0.00 0.00 0.00 6,000.00 5,027.40         2 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FACTOR REMAUTOIDE LATEX 1 CAJ 2,500 2,182 2,182.00 0.00 0.00 0.00 2,500.00 2,182.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ASO LATEX C//150 4 CAJ 6,000 5,240 20,960.00 0.00 0.00 0.00 24,000.00 20,960.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ANTI A 10ML 2 CAJ 750 612 1,224.00 0.00 0.00 0.00 1,500.00 1,224.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ANTI B 10ML 2 CAJ 750 612 1,224.00 0.00 0.00 0.00 1,500.00 1,224.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ANTI D 10ML 3 CAJ 950 853 2,559.00 0.00 0.00 0.00 2,850.00 2,559.00 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_30/7/2026_4_45 p.m..Pdf Download orde de compra dumas.pdf orde de compra dumas.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 33,176.40 DOP Budget Appropriation Value 33,176.40 DOP Account Value Annual Availability 2.3.7.2.03 33,176.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 33,176.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 83 83 33,176.40  DOP Aprobado CUOTA A COMPROMETER.pdf