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.1134015   Contract reference HTA-2026-00060   Contract description: ADQUISICION DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 23 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 00:00:00 ((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 HTA-DAF-CM-2026-0007   Request Title ADQUISICION DE REACTIVO DE LABORATORIO   Description ADQUISICION DE REACTIVO DE LABORATORIO   Business Operation LABORATORIO   Reply Reference ADQUISICION DE REACTIVO DE LABORATORIO.   Type of Contract GoodsDominicana   Contract Value 102,883.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (18/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE INDEPENDENCIA VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,883.23 0.00 0.00 0.00 93,470.00 102,883.23         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         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS C/D20 1 CAJ 3,500 3,048.93 3,048.93 0.00 0.00 0.00 3,500.00 3,048.93         17 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 CLORURO DE CALCIO COAGULOCOMETRO 1 CAJ 585 2,297.7 2,297.70 0.00 0.00 0.00 1,170.00 2,297.70         18 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 PT/PTT COAGULOCOMETRO 12TES 15 CAJ 3,200 3,447.7 51,715.50 0.00 0.00 0.00 48,000.00 51,715.50         19 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 T3/D20 CJA 25 TEST 3 CAJ 3,200 3,745.83 11,237.49 0.00 0.00 0.00 9,600.00 11,237.49         20 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 T4/D20 CJA 25 TEST 3 CAJ 3,200 3,745.83 11,237.49 0.00 0.00 0.00 9,600.00 11,237.49         21 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 T4 LIBRE/D20 CJA 25 TEST 3 CAJ 3,500 3,745.83 11,237.49 0.00 0.00 0.00 10,500.00 11,237.49         22 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TSH CJA 25 TEST 3 CAJ 3,700 4,036.21 12,108.63 0.00 0.00 0.00 11,100.00 12,108.63 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_12/8/2026_1_41 p.m..Pdf Download ORDEN FIRMADA CEM.pdf ORDEN FIRMADA CEM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,450.00 DOP Budget Appropriation Value 57,450.00 DOP Account Value Annual Availability 2.3.4.1.01 7,500.00  DOP ---- View 2.3.7.2.03 49,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTA-2026-00059 57,450.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTA-2026-00059 1 57,450.00  DOP Aprobado CUOTA BASULTO.pdf