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.1142627   Contract reference HMDA-2026-00003   Contract description: COMPRA DE REACTIVOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 5 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (11/09/2026 08:00:00(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 HMDA-DAF-CD-2026-0003   Request Title COMPRA DE REACTIVOS PARA LABORATORIO   Description COMPRA DE REACTIVOS PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference PROPUESTA HMDA-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 18,936.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 5 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA DR. DOMINGO GONZALEZ, RIO SAN JUAN CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2376305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,243.56 0.00 693.00 0.00 19,950.00 18,936.56         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 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 PRUEBAS DE EMBARAZO 6 CAJ 650 700 4,200.00 0.00 0.00 0.00 3,900.00 4,200.00         2 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 HEPATITIS B 4 CAJ 900 575 2,300.00 0.00 0.00 0.00 3,600.00 2,300.00         3 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 HEPATITIS C 4 CAJ 1,160 875 3,500.00 0.00 0.00 0.00 4,640.00 3,500.00         4 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 VDRL 4 CAJ 1,450 1,098.39 4,393.56 0.00 0.00 0.00 5,800.00 4,393.56         5 41105001 - Separadores pa(...)41105001 - Separadores para laboratorio 2.3.9.3.01 PIPETAS DE PASTEUR 1,000 UD 2.01 3.85 3,850.00 0.00 18 693.00 0.00 2,010.00 4,543.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/9/2026_1_34 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 20,569.50 DOP Budget Appropriation Value 20,565.50 DOP Account Value Annual Availability 2.3.7.2.03 17,940.00  DOP ---- View 2.3.9.3.01 2,629.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 92 482026 20,565.50  DOP Aprobado CUOTA PARA COMPROMETER.pdf