1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1135916
Contract reference
HMLMSC-2026-00046
Contract description:
Adquisicion de insumos de laboratorio
Type of Contract
Goods
Contract Start:
23 days ago
(20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLMSC-DAF-CD-2026-0042
Request Title
Adquisicion de insumos de laboratorio
Description
Adquisicion de insumos de laboratorio
Business Operation
Laboratorio
Reply Reference
HMLMSC-DAF-CD-2026-0042
Type of Contract
GoodsDominicana
Contract Value
23,738 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23 days ago
(20/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days ago
(26/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2364719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,738.00
0.00
0.00
0.00
28,150.00
23,738.00
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
4
41115824 - Accesorios o s
(...)
41115824 - Accesorios o suministros para analizadores de proteína
2.6.3.4.01
FACTOR REUMATOIDES
1
CAJ
1,450
2,860
2,860.00
0.00
0.00
0.00
1,450.00
2,860.00
5
12352203 - Anticuerpos
2.3.7.2.99
ASO
2
CAJ
1,400
2,860
5,720.00
0.00
0.00
0.00
2,800.00
5,720.00
9
51181901 - Gonadotropina
(...)
51181901 - Gonadotropina coriónica
2.3.4.1.01
PRUEBAS DE EMBARAZO
4
CAJ
1,700
1,287
5,148.00
0.00
0.00
0.00
6,800.00
5,148.00
10
41115806 - Accesorios o s
(...)
41115806 - Accesorios o suministros para analizadores de gas en la sangre
2.6.3.4.01
TOXOPLASMOSIS
2
CAJ
4,750
3,146
6,292.00
0.00
0.00
0.00
9,500.00
6,292.00
12
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
H. PYLORI EN HECES
1
CAJ
7,600
3,718
3,718.00
0.00
0.00
0.00
7,600.00
3,718.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion cuota20260820.pdf
certificacion cuota20260820.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/8/2026_3_07 p.m..Pdf
Download
Orden de compra20260820.pdf
Orden de compra20260820.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,539.90
DOP
Budget Appropriation Value
32,539.90
DOP
Account
Value
Annual Availability
2.3.9.3.01
25,019.64
DOP
----
View
2.3.7.2.03
6,024.00
DOP
----
View
2.6.3.2.01
1,496.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
32,539.90
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMLMSC-DAF-CD-2026-0042
1
32,539.90
DOP
Aprobado
certificacion cuota20260820.pdf