1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061813
Contract reference
HMJA-2026-00009
Contract description:
COMPRA DE REACTIVOS Y MATERIAL GASTABLE DE LABORATORIO
Type of Contract
Goods
Contract Start:
30/01/2026 12:20:00
((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-2026-0003
Request Title
COMPRA DE REACTIVOS Y MATERIAL GASTABLE DE LABORATORIO
Description
COMPRA DE REACTIVOS Y MATERIAL GASTABLE DE LABORATORIO
Business Operation
Laboratorio
Reply Reference
PROPUESTA HMJA-DAF-CM-2026-0003
Type of Contract
GoodsDominicana
Contract Value
10,694 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 12:20:00
((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.2228412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,694.00
0.00
0.00
0.00
45,192.00
10,694.00
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
12
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
SANGRE OCULTA HECES
4
CAJ
4,323
1,586
6,344.00
0.00
0.00
0.00
17,292.00
6,344.00
25
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TUBOS ERITROSEDIMENTACION
6
CAJ
4,650
725
4,350.00
0.00
0.00
0.00
27,900.00
4,350.00
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_30/1/2026_4_07 p.m..Pdf
Download
ORDEN COMPRA ALMANZAR.pdf
ORDEN COMPRA ALMANZAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,894.90
DOP
Budget Appropriation Value
53,894.90
DOP
Account
Value
Annual Availability
2.6.3.1.01
6,507.70
DOP
----
View
2.3.9.3.01
11,611.20
DOP
----
View
2.3.7.2.03
35,776.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
53,894.90
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMJA-2026-00012
12
53,894.90
DOP
Aprobado
CERTIFICACION BIO NOVA GAST.pdf