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.1156741   Contract reference HGVPC-2026-00027   Contract description: AQUISICION DE REACTIVOS DE QUIMICA   Type of Contract Goods   Contract Start: 1 day ago (09/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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 HGVPC-DAF-CD-2026-0029   Request Title AQUISICION DE REACTIVOS DE QUIMICA   Description AQUISICION DE REACTIVOS DE QUIMICA   Business Operation LABORATORIO   Reply Reference COTIZACION CEAM_EXT   Type of Contract GoodsDominicana   Contract Value 218,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (09/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CRUCE DE DOMINGO MAIZ PUNTA CANA 230000 YUMA 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.2400865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,222.00 0.00 0.00 0.00 218,222.00 218,222.00         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 TROPONINA CASET 5 UD 1,897.5 1,897.5 9,487.50 0.00 0.00 0.00 9,487.50 9,487.50         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 COMBO PANEL VIRAL HBSAG/HCV/VDRL 10 UD 2,873.85 2,873.85 28,738.50 0.00 0.00 0.00 28,738.50 28,738.50         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 KIT ELECTROLITO K+/NA+CL-CA2+PH 2 UD 89,998 89,998 179,996.00 0.00 0.00 0.00 179,996.00 179,996.00 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_8/10/2026_9_12 p.m..Pdf Download Orden de Compras_8_10_2026_9_12 p.m..Pdf Orden de Compras_8_10_2026_9_12 p.m..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 218,222.00 DOP Budget Appropriation Value 218,222.00 DOP Account Value Annual Availability 2.3.7.2.03 218,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 218,222.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HGVPC-DAF-CD-2026-0029 1 218,222.00  DOP Aprobado 029 CERTIFICACION DE FONDO.pdf