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.1142533   Contract reference HMLMSC-2026-00052   Contract description: HMLMSC-DAF-CD-2026-0047   Type of Contract Goods   Contract Start: 8 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2027 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-02-ComprasDebajoUmbral   Request Reference HMLMSC-DAF-CD-2026-0047   Request Title Adquisicion de insumos de laboratorio   Description Adquisicion de insumos de laboratorio   Business Operation Laboratorio   Reply Reference OFERTA HMLMSC-DAF-CD-2026-0047_EXT   Type of Contract GoodsDominicana   Contract Value 106,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (04/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (09/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2376110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,796.00 0.00 0.00 0.00 106,796.00 106,796.00         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 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 T3 2 CAJ 4,158 4,158 8,316.00 0.00 0.00 0.00 8,316.00 8,316.00         2 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 T4 1 CAJ 4,560 4,560 4,560.00 0.00 0.00 0.00 4,560.00 4,560.00         3 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 T4 LIBRE 3 CAJ 6,360 6,360 19,080.00 0.00 0.00 0.00 19,080.00 19,080.00         4 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 TSH 4 CAJ 4,560 4,560 18,240.00 0.00 0.00 0.00 18,240.00 18,240.00         5 41115824 - Accesorios o s(...)41115824 - Accesorios o suministros para analizadores de proteína 2.6.3.4.01 HbA1c 8 CAJ 4,200 4,200 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         6 12352203 - Anticuerpos 2.3.7.2.99 HEPATITIS B 200 UD 48 48 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         7 12352203 - Anticuerpos 2.3.7.2.99 HEPATITIS C 200 UD 67 67 13,400.00 0.00 0.00 0.00 13,400.00 13,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion cuota20260904.pdf certificacion cuota20260904.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2026_2_44 p.m..Pdf Download Orden de compra bionova20260904.pdf Orden de compra bionova20260904.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 106,796.00 DOP Budget Appropriation Value 106,796.00 DOP Account Value Annual Availability 2.6.3.4.01 83,796.00  DOP ---- View 2.3.7.2.99 23,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 106,796.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0047 1 106,796.00  DOP Aprobado certificacion cuota20260904.pdf