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.1134008   Contract reference HTA-2026-00063   Contract description: ADQUISICION DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 17/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 17:00:00 ((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 HTA-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 22,241.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 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.2357905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,311.20 0.00 930.24 0.00 17,650.00 22,241.44         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         11 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 CONTROLES TP 2 UD 3,200 1,356.6 2,713.20 0.00 0.00 0.00 6,400.00 2,713.20         12 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 PT INNOVIL 4ML SIEMENS CJA 10 UND 2 CAJ 3,700 6,715 13,430.00 0.00 0.00 0.00 7,400.00 13,430.00         24 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA 6 UD 500 637.5 3,825.00 0.00 18 688.50 0.00 3,000.00 4,513.50         26 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 PIPETAS DE PASTEUR/GOTERO 2 CAJ 425 671.5 1,343.00 0.00 18 241.74 0.00 850.00 1,584.74 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_58 p.m..Pdf Download ORDEN FIRMADA DUMAS.pdf ORDEN FIRMADA DUMAS.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