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.1061844   Contract reference HMJA-2026-00014   Contract description: COMPRA DE REACTIVO PARA XN550 LABORATORIO   Type of Contract Goods   Contract Start: 30/01/2026 13:35:00 ((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? 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-2026-0005   Request Title COMPRA DE REACTIVO PARA XN550 LABORATORIO   Description COMPRA DE REACTIVO PARA XN550 LABORATORIO   Business Operation Laboratorio   Reply Reference HMJA-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 331,385.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 13:35:00 ((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   Back To Top     1   DO1.PCCNTR.2228136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,385.15 0.00 0.00 0.00 190,730.00 331,385.15         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CELLPACK DCL 12 CAJ 7,566 10,317.45 123,809.40 0.00 0.00 0.00 90,792.00 123,809.40         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SULFOLYSER SLS 1 CAJ 7,000 28,650 28,650.00 0.00 0.00 0.00 7,000.00 28,650.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LYSERCELL WDF 4 CAJ 7,500 10,196.55 40,786.20 0.00 0.00 0.00 30,000.00 40,786.20         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FLUOROCELL WDF 1 CAJ 8,000 30,457.05 30,457.05 0.00 0.00 0.00 8,000.00 30,457.05         5 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CONTROLES MAQUINA HEMATOLOGIA XN550 4 UD 7,000 20,182.75 80,731.00 0.00 0.00 0.00 28,000.00 80,731.00         6 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CALIBRADOR EDAN/15 SISTEMA DE GASES ELECTROLITO 1 UD 4,258 4,258 4,258.00 0.00 0.00 0.00 4,258.00 4,258.00         7 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CARTUCHO GASES ELECTOLITOS 30 UD 756 756.45 22,693.50 0.00 0.00 0.00 22,680.00 22,693.50 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_21 p.m..Pdf Download ORDEN COMPRA XN550.pdf ORDEN COMPRA XN550.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 331,385.15 DOP Budget Appropriation Value 331,385.15 DOP Account Value Annual Availability 2.3.7.2.03 223,702.65  DOP ---- View 2.3.9.3.01 107,682.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 331,385.15  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJA-DAF-CM-2026-0005 5 331,385.15  DOP Aprobado CERTIFICACION XN550.pdf