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.1139099   Contract reference HOMUYA-2026-00127   Contract description: Adquisicion de reactivos y tubos de laboratorio   Type of Contract Goods   Contract Start: 13 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 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-02-ComprasDebajoUmbral   Request Reference HOMUYA-DAF-CD-2026-0119   Request Title Adquisicion de reactivos de laboratorio   Description Adquisicion de reactivos y tubos de laboratorio para uso en el hospital   Business Operation Departamento de laboratorio   Reply Reference HOMUYA-DAF-CD-2026-0119 Adquisicion de reactivos d   Type of Contract GoodsDominicana   Contract Value 47,615.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, 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.2369743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,563.00 0.00 3,052.80 0.00 47,615.80 47,615.80         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 TROPONINA 50 CAJ 243 243 12,150.00 0.00 0.00 0.00 12,150.00 12,150.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO PLASTICO TAPA MORDA 10 UD 1,000.64 848 8,480.00 0.00 18 1,526.40 0.00 10,006.40 10,006.40         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO PLASTICO TAPA ROJA 10 UD 1,000.64 848 8,480.00 0.00 18 1,526.40 0.00 10,006.40 10,006.40         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS B 50 UD 54 54 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS C 50 UD 76 76 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG 100 UD 38 38 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO 2 UD 1,582 1,582 3,164.00 0.00 0.00 0.00 3,164.00 3,164.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FACTOROMATOIDE 1 CAJ 1,639 1,639 1,639.00 0.00 0.00 0.00 1,639.00 1,639.00         9 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00 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_27/8/2026_6_42 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 47,615.80 DOP Budget Appropriation Value 47,615.80 DOP Account Value Annual Availability 2.3.7.2.03 47,265.80  DOP ---- View 2.2.4.2.01 350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de reactivo y tubos de laboratorio 47,615.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 47,615.80  DOP Aprobado CUOTA A COMPRMETER.pdf