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.1137704   Contract reference HDRAV-2026-00019   Contract description: Adquisición suministros de laboratorio para analizador semi automático MYNDRAY BA-88A.   Type of Contract Goods   Contract Start: 18 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (25/09/2026 12:00:00(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-08-ProcesosExcepcion   Request Reference HDRAV-CCC-PEPU-2026-0003   Request Title Adquisición suministros de laboratorio A-2   Description Adquisición suministros de laboratorio para analizador semi automático MYNDRAY BA-88A.   Business Operation Laboratorio   Reply Reference PROPUESTA HDRAV-CCC-PEPU-2026-0003   Type of Contract GoodsDominicana   Contract Value 13,118.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle héroes de la restauración no. 06 loma de cabrera CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,118.25 0.00 0.00 0.00 12,618.25 13,118.25         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 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Creatinina 1 CAJ 1,880 2,380 2,380.00 0.00 0.00 0.00 1,880.00 2,380.00         2 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Acido úrico 1 CAJ 2,551.95 2,551.95 2,551.95 0.00 0.00 0.00 2,551.95 2,551.95         3 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 Glucosa 1 CAJ 1,828.75 1,828.75 1,828.75 0.00 0.00 0.00 1,828.75 1,828.75         4 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 Triglicéridos 1 CAJ 6,357.55 6,357.55 6,357.55 0.00 0.00 0.00 6,357.55 6,357.55 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_25/8/2026_2_17 p.m..Pdf Download ORDEN DE COMPRA HDRAV-2026-00019.pdf ORDEN DE COMPRA HDRAV-2026-00019.pdf Download CERTIFICACION CUOTA A COMPROMETER A-2.pdf CERTIFICACION CUOTA A COMPROMETER A-2.pdf Download ACTA DE ADJUDICACION A-2.pdf ACTA DE ADJUDICACION A-2.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 13,118.25 DOP Budget Appropriation Value 13,118.25 DOP Account Value Annual Availability 2.3.7.2.03 4,931.95  DOP ---- View 2.6.3.1.01 8,186.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 13,118.25  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRAV-CCC-PEPU-2026-0003 1 13,118.25  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER A-2.pdf