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.1136214   Contract reference HMPB-2026-00096   Contract description: ADQUISICIÓN DE UTILES Y REACTIVOS DE HEMATOLOGIA PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB   Type of Contract Goods   Contract Start: 20 days ago (21/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (31/08/2026 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-02-ComprasDebajoUmbral   Request Reference HMPB-DAF-CD-2026-0125   Request Title ADQUISICIÓN DE UTILES Y REACTIVOS DE HEMATOLOGIA PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Description ADQUISICIÓN DE UTILES Y REACTIVOS DE HEMATOLOGIA PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Business Operation LABORATORIO CLINICO E IMAGENES   Reply Reference HMPB-DAF-CD-2026-0125   Type of Contract GoodsDominicana   Contract Value 3,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (21/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364992 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         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         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 MEDONIC HYPOCHLORITO 2% (FRASCO) 1 UD 1,200 1,200 1,200.00 0 0.00 1,200 0 0.00 0 0.00 1,200.00 1,200.00         41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 MEDONIC ENZIMATIC CLEANER 100ML FRASCO) 1 UD 1,200 1,200 1,200.00 0 0.00 1,200 0 0.00 0 0.00 1,200.00 1,200.00         41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 MEDONIC DETERGENT CLEANER 100ML FRASCO) 1 UD 1,200 1,200 1,200.00 0 0.00 1,200 0 0.00 0 0.00 1,200.00 1,200.00 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_20/8/2026_8_54 p.m..Pdf Download Orden de Compras.Pdf Orden de Compras_20_8_2026_8_54 p.m. (1).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 3,600.00 DOP Budget Appropriation Value 3,600.00 DOP Account Value Annual Availability 2.3.7.2.03 3,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 3,600.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 3,600.00  DOP Aprobado Cuota a comprometer reactivo.pdf