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.1128300   Contract reference HRDAMG-2026-00006   Contract description: Adquisición de reactivos e insumos de laboratorio   Type of Contract Goods   Contract Start: 04/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HRDAMG-DAF-CM-2026-0001   Request Title Adquisición de reactivos e insumos de laboratorio   Description Adquisición de reactivos e insumos de laboratorio   Business Operation LABORATORIO   Reply Reference HRDAMG-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 19,414 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MANOLO TAVAREZ JUSTO. KILOMTRO 2.5, SALIDA NAGUA 31000 CIBAO NORDESTE 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.2351215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,414.00 0.00 0.00 0.00 2,000.00 19,414.00         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         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TP INNOVIN cajas de 10 frasco / CAJAS 3 CAJ 400 3,248 9,744.00 0.00 0.00 0.00 1,200.00 9,744.00         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TPT ACTIN cajas de 10 frasco /CAJAS 2 CAJ 250 2,761 5,522.00 0.00 0.00 0.00 500.00 5,522.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL TP/TPT cajas de 10 frasco / C AJAS 1 CAJ 300 4,148 4,148.00 0.00 0.00 0.00 300.00 4,148.00 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_3/8/2026_4_33 p.m..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 214,428.18 DOP Budget Appropriation Value 214,428.18 DOP Account Value Annual Availability 2.3.7.2.03 168,780.00  DOP ---- View 2.3.9.3.01 45,648.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 214,428.18  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDAMG-DAF-CM-2026-0001 4 214,428.18  DOP Aprobado BIO NOVA 0001.pdf