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.1141075   Contract reference HRCL-2026-00329   Contract description: PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABORATORIO   Type of Contract Goods   Contract Start: 11 days ago (01/09/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 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 HRCL-DAF-CD-2026-0296   Request Title COMPRA DE PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABORATORIOS   Description COMPRA DE PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABORATORIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABORATORI   Type of Contract GoodsDominicana   Contract Value 162,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (15/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2372945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,300.00 0.00 4,860.00 0.00 157,300.00 162,160.00         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 - BIEN COMÚN 2.3.7.2.03 SOLUPLASTIN TP 10X4ML 4 UD 6,900 6,900 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 APTT ELLAGICO 6X2.5ML 5 UD 5,900 5,900 29,500.00 0.00 0.00 0.00 29,500.00 29,500.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 MULTICALIBRADORE 5X1 ML COR 50 1 UD 10,800 10,800 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 CUVETTE COR 50 PAQ 1000 2 UD 13,500 13,500 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 PLASMA CONTROL PATOLOGICO DE COAGULACION 6X1ML 1 UD 6,700 6,700 6,700.00 0.00 0.00 0.00 6,700.00 6,700.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 PLASMA CONTROL PATOLOGICO DE COAGULACION 6X1ML 1 UD 6,700 6,700 6,700.00 0.00 0.00 0.00 6,700.00 6,700.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 COR CLEANSER 6X30ML 5 UD 9,800 9,800 49,000.00 0.00 0.00 0.00 49,000.00 49,000.00 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_1/9/2026_7_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,160.00 DOP Budget Appropriation Value 162,160.00 DOP Account Value Annual Availability 2.3.7.2.03 162,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABORATORIO 162,160.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 162,160.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260901_0001.pdf