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.1061839   Contract reference HMJA-2026-00013   Contract description: COMPRA DE REACTIVOS PARA EQUIPO ACCRE8   Type of Contract Goods   Contract Start: 30/01/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0002   Request Title COMPRA DE REACTIVOS PARA EQUIPO ACCRE8   Description COMPRA DE REACTIVOS PARA EQUIPO ACCRE8   Business Operation Laboratorio   Reply Reference HMJA-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 385,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.2228131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,035.00 0.00 0.00 0.00 457,841.13 385,035.00         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 2.3.7.2.03 HIV ACCER8 12 CAJ 7,824.34 7,321.65 87,859.80 0.00 0.00 0.00 93,892.08 87,859.80         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV ACCRE 8 10 CAJ 7,824.34 8,219.4 82,194.00 0.00 0.00 0.00 78,243.40 82,194.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBV ACCER 8 10 CAJ 7,824 6,463.8 64,638.00 0.00 0.00 0.00 78,240.00 64,638.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PSA TOTAL ACCRE 8 3 CAJ 10,085.17 8,724.8 26,174.40 0.00 0.00 0.00 30,255.51 26,174.40         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 LIBRE ACCRE 8 3 CAJ 7,203.69 5,818.75 17,456.25 0.00 0.00 0.00 21,611.07 17,456.25         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 TOTAL ACCRE 8 3 CAJ 7,203.69 5,818.75 17,456.25 0.00 0.00 0.00 21,611.07 17,456.25         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T3 TOTAL ACCRE 8 3 CAJ 7,023 5,818.75 17,456.25 0.00 0.00 0.00 21,069.00 17,456.25         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROGESTERONA 2 CAJ 7,779 8,379 16,758.00 0.00 0.00 0.00 15,558.00 16,758.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TSH ACCRE8 3 CAJ 7,203 5,818.75 17,456.25 0.00 0.00 0.00 21,609.00 17,456.25         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 B-HCG ACCRE 8 2 CAJ 7,749 6,483.75 12,967.50 0.00 0.00 0.00 15,498.00 12,967.50         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 D-DIMERODE ACCRE 8 2 CAJ 15,127 10,979.15 21,958.30 0.00 0.00 0.00 30,254.00 21,958.30         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIPS ACCRESS 8 25 CAJ 1,200 106.4 2,660.00 0.00 0.00 0.00 30,000.00 2,660.00 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_30/1/2026_5_03 p.m..Pdf Download ORDEN COMPRA ACRRES 8.pdf ORDEN COMPRA ACRRES 8.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 385,035.00 DOP Budget Appropriation Value 385,035.00 DOP Account Value Annual Availability 2.3.7.2.03 385,035.00  DOP 457,841.13  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 385,035.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJA-2026-00013 13 385,035.00  DOP Aprobado CERTIFICACION ACRRES8.pdf