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.1145879   Contract reference HDSS-2026-00293   Contract description: ADQUISICION DE REACTIVOS Y MATEARIAL GASTABLE PARA LABORATORIO   Type of Contract Goods   Contract Start: 8 days left (23/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0046   Request Title ADQUISICION DE REACTIVOS Y MATEARIAL GASTABLE PARA LABORATORIO   Description ADQUISICION DE REACTIVOS Y MATEARIAL GASTABLE PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference Oferta Suplimed SRL HDSS-DAF-CM-2026-0046   Type of Contract GoodsDominicana   Contract Value 6,474.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days left (23/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,179.00 0.00 295.87 0.00 12,938.00 6,474.87         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 52121513 - Cobertores 2.3.2.2.01 CUBRE OBJETO 30 UD 141.6 54.79 1,643.70 0.00 18 295.87 0.00 4,248.00 1,939.57         3 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITA REDONDA 11,000 CAJ 0.79 0.41 4,535.30 0.00 0.00 0.00 8,690.00 4,535.30   Comentarios proveedor:POR CONFIRMACION DE LLAMADA TELFONICA SE CONFIRMO QUE LAS CURITAS SOLICITADAS SON EN UNIDADES NO CAJAS. SEGUN INDICA SU PRECIO UNITARIO     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_2/9/2026_11_54 a.m..Pdf Download OC-00293-2026-SUPLIMED.pdf OC-00293-2026-SUPLIMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value 30,000.00 DOP Account Value Annual Availability 2.3.7.2.03 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS Y MATEARIAL GASTABLE PARA LABORATORIO 30,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-285-2026 1 30,000.00  DOP Aprobado CC-285-2026-BIO NOVA.pdf