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.1134631   Contract reference HMLS-2026-00219   Contract description: COMPRA DE REACTIVOS E INSUMO   Type of Contract Goods   Contract Start: 27 days ago (14/08/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 16:00:00(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 HMLS-DAF-CD-2026-0110   Request Title COMPRA DE REACTIVOS E INSUMO   Description COMPRA DE REACTIVOS E INSUMO   Business Operation Farmacia   Reply Reference HMLS-DAF-CD-2026-0110   Type of Contract GoodsDominicana   Contract Value 33,317.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27 days ago (14/08/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,424.50 0.00 892.80 0.00 32,424.50 33,317.30         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 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 A25 BA SAMPLE CUP 2 UD 2,480 2,480 4,960.00 0.00 18 892.80 0.00 4,960.00 5,852.80         56 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 SYSMEX SELLPACK 2 UD 7,042.35 7,042.35 14,084.70 0.00 0.00 0.00 14,084.70 14,084.70         57 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 SYSMEX STROMATOLAYSE 2 UD 6,689.9 6,689.9 13,379.80 0.00 0.00 0.00 13,379.80 13,379.80 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_14/8/2026_1_48 p.m..Pdf Download Orden de compra 7.pdf Orden de compra 7.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 33,317.30 DOP Budget Appropriation Value 33,317.30 DOP Account Value Annual Availability 2.3.9.3.01 5,852.80  DOP ---- View 2.6.3.4.01 27,464.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 16,658.65  DOP Agosto 2026 2   SEGUNDO PAGO 16,658.65  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0110 1 33,317.30  DOP Aprobado Certificación cuota a comprometer 7.pdf