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.1138269   Contract reference HMTV-2026-00055   Contract description: adquisición de reactivo para el hospital   Type of Contract Goods   Contract Start: 17 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMTV-DAF-CD-2026-0056   Request Title adquisicion de reactivo para el hospital   Description adquisición de reactivo para el hospital   Business Operation Departamento de laboratorio   Reply Reference HMTV-DAF-CD-2026-0056   Type of Contract GoodsDominicana   Contract Value 78,119.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA 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.2368514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,579.49 0.00 2,540.43 0.00 78,119.92 78,119.92         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 HCV RAPID TEST CASSETTE 10 CAJ 1,594 1,594 15,940.00 0.00 0.00 0.00 15,940.00 15,940.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG RAPID TEST CASSETTE 10 CAJ 946 946 9,460.00 0.00 0.00 0.00 9,460.00 9,460.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOXO IGG/IGM COMBO 5 CAJ 1,412 1,412 7,060.00 0.00 0.00 0.00 7,060.00 7,060.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIPS AMARILLO 5-200UL 2 UD 520.38 441 882.00 0.00 18 158.76 0.00 1,040.76 1,040.76         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRILLA APIN P/ORINA 20 UD 978 978 19,560.00 0.00 0.00 0.00 19,560.00 19,560.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 APLICADORES DE MADERA 2 UD 1,327.5 1,125 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBRE OBJETO 22X22 2 UD 364.62 309 618.00 0.00 18 111.24 0.00 729.24 729.24         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FACTOR REUMATOIDE LATEX 2 UD 1,950 1,950 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRASPORTE INCLUIDO 1 UD 600 600 600.00 0.00 0.00 0.00 600.00 600.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PIPETA AUTOMATICA PLUS SED10-100 1 UD 6,957.86 5,896.49 5,896.49 0.00 18 1,061.37 0.00 6,957.86 6,957.86         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE CLEANCER 2 UD 2,473 2,473 4,946.00 0.00 0.00 0.00 4,946.00 4,946.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PIPETA PASTEUR PLASTICA 3 CAJ 1,757.02 1,489 4,467.00 0.00 18 804.06 0.00 5,271.06 5,271.06 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_26/8/2026_2_17 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 78,119.92 DOP Budget Appropriation Value 78,119.92 DOP Account Value Annual Availability 2.3.7.2.03 78,119.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 78,119.92  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 78,119.92  DOP Aprobado CUOTA A COMPROMETER20260826_10131827.pdf