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.1141607   Contract reference HMA-2026-00005   Contract description: compra de productos químicos de laboratorio y útiles menores médicos   Type of Contract Goods   Contract Start: 11 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 14:30:00 ((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 HMA-DAF-CM-2026-0001   Request Title compra de productos quimicos de laboratorio y utiles menores medicos   Description compra de productos químicos de laboratorio y útiles menores médicos   Business Operation Laboratorio   Reply Reference HMA-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 24,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle ,principal Arenoso CIBAO NORDESTE 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.2373847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,175.00 0.00 0.00 0.00 41,800.00 24,175.00         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         16 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 P S A MENBRANA 5 CAJ 4,200 1,875 9,375.00 0.00 0.00 0.00 21,000.00 9,375.00         23 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología - BIEN COMÚN 2.3.7.2.03 TOXOPLASMOSIS IGM-IGG CLONGENE 8 CAJ 2,600 1,850 14,800.00 0.00 0.00 0.00 20,800.00 14,800.00 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_2/9/2026_5_32 p.m..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 58,708.44 DOP Budget Appropriation Value 58,708.44 DOP Account Value Annual Availability 2.3.9.3.01 30,258.44  DOP ---- View 2.6.3.4.01 2,950.00  DOP ---- View 2.3.7.2.03 25,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 58,708.44  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMA-2026-00006 1 58,708.44  DOP Aprobado certificacion de cuota a comprometer_260903_080610.pdf