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.1136685   Contract reference HMCG-2026-00029   Contract description: compra de reactivos   Type of Contract Goods   Contract Start: 20 days ago (21/08/2026 15:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (21/09/2026 15:00:00(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 HMCG-DAF-CD-2026-0028   Request Title reactivos de laboratorios   Description Reactivos de laboratorios   Business Operation Adquisición de medicamentos para consumo humano   Reply Reference HMCG-DAF-CD-2026-0028   Type of Contract GoodsDominicana   Contract Value 99,103.2 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 15:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SOCORRO SANCHEZ FRANCISCO PEÑA GOMEZ, INVI 91000 VALDESIA 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.2365840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,103.20 0.00 0.00 0.00 99,103.20 99,103.20         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 2.3.7.2.03 SYSMEX STROMAT-WH KX21/XP-300 1 FCO 6 CAJ 8,172.2 8,172.2 49,033.20 0.00 0.00 0.00 49,033.20 49,033.20         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 SYMEX CELLPAC 20L (KX/XP/XS/XT) BRAZIL 6 UD 8,345 8,345 50,070.00 0.00 0.00 0.00 50,070.00 50,070.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Anexar documento legal que lo faculte a operar  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/8/2026_6_58 p.m..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 99,103.20 DOP Budget Appropriation Value 247,744.00 DOP Account Value Annual Availability 2.3.7.2.03 99,103.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   por conduce 99,103.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 247,744.00  DOP Aprobado c2820260821_15074777.pdf