1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061038
Contract reference
HMJA-2026-00004
Contract description:
OMPRA DE REACTIVO PARA MAQUINA COAGULOMETRO S-AUT BC1
Type of Contract
Goods
Contract Start:
27/01/2026 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HMJA-DAF-CM-2026-0006
Request Title
COMPRA DE REACTIVO PARA MAQUINA COAGULOMETRO S-AUT BC1
Description
COMPRA DE REACTIVO PARA MAQUINA COAGULOMETRO S-AUT BC1
Business Operation
Laboratorio
Reply Reference
HMJA-DAF-CM-2026-0006
Type of Contract
GoodsDominicana
Contract Value
24,161.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2026 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La frorntera, Jima Abajo CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2225129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,055.50
0.00
1,105.65
0.00
23,042.00
24,161.15
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
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
TP INNOVIN 4ML
12
UD
647
647.4
7,768.80
0.00
0.00
0.00
7,764.00
7,768.80
2
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
PTT ACETIN 2ML
10
UD
647
647.4
6,474.00
0.00
0.00
0.00
6,470.00
6,474.00
3
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
CALCIO CLORURO 15 ML
2
UD
709
709.8
1,419.60
0.00
0.00
0.00
1,418.00
1,419.60
4
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
CUBETA COAGULOMETRO
1
CAJ
6,142
6,142.5
6,142.50
0.00
18
1,105.65
0.00
6,142.00
7,248.15
5
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
CINTROL CONTROL 1 DE COAGULACION
4
UD
312
312.65
1,250.60
0.00
0.00
0.00
1,248.00
1,250.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/1/2026_8_37 p.m..Pdf
Download
orden compra coa.Pdf
orden compra coa.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,161.15
DOP
Budget Appropriation Value
24,161.15
DOP
Account
Value
Annual Availability
2.3.9.3.01
24,161.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
24,161.15
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMJA-DAF-CM-2026-0006
6
24,161.15
DOP
Aprobado
CERTIFICACION COAGULAMETRO.pdf