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.1127589   Contract reference HMAII-2026-00097   Contract description: ADQUISICION DE REACTIVO DE LABORATORI   Type of Contract Goods   Contract Start: 31/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 15:00:00 ((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-2026-0084   Request Title ADQUISICION DE REACTIVO DE LABORATORIO   Description ADQUISICION DE REACTIVO DE LABORATORIO   Business Operation Almacén de medicamentos y insumos   Reply Reference ADQUISICION DE REACTIVO DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 98,511.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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.2349714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,952.00 0.00 0.00 559.98 107,000.00 98,511.98         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO 4X30 ML 1 UD 40,000 35,265 35,265.00 0.00 0.00 0.00 40,000.00 35,265.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA 2X30 ML 2X6 1 UD 55,000 52,898 52,898.00 0.00 0.00 0.00 55,000.00 52,898.00         3 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DETERGENTES PARA MAQUINA DE QUIMICA 1 UD 4,000 3,111 3,111.00 0.00 0.00 18 559.98 4,000.00 3,670.98         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFATASA ALP-LQ 5X25 1 UD 8,000 6,678 6,678.00 0.00 0.00 0.00 8,000.00 6,678.00 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_31/7/2026_3_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2026_3_37 p.m..Pdf Download orden de compra.pdf orden de compra.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 98,511.98 DOP Budget Appropriation Value 98,511.98 DOP Account Value Annual Availability 2.3.7.2.03 94,841.00  DOP ---- View 2.3.9.1.01 3,670.98  DOP ---- View Payment Calendar ID Description Value Month Year 82   mensual 98,511.98  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 82 82 98,511.98  DOP Aprobado CUOTA A COMPROMETER.pdf