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.1077268   Contract reference HMJH-2026-00009   Contract description: COMPRA DE REACTIVO DE HEMATOLIGIA Y SOROLOGIA   Type of Contract Goods   Contract Start: 19/03/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((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 HMJH-DAF-CM-2026-0005   Request Title COMPRA DE REACTIVO DE HEMATOLIGIA Y SOROLOGIA   Description COMPRA DE REACTIVO DE HEMATOLIGIA Y SOROLOGIA   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMJH-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 89,435.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ensanche la Rubia esquina sabaneta, Juan de Herrera EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2228138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,435.85 0.00 0.00 0.00 115,760.00 89,435.85         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         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HCG PRUEBA DE EMBARAZO TEST 25 14 UD 40 990.85 13,871.90 0.00 0.00 0.00 20,000.00 13,871.90         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA MEMBRANA 7 UD 114 3,291.75 23,042.25 0.00 0.00 0.00 34,200.00 23,042.25   Comentarios proveedor:PSA RAPID 40T             18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIRA ORINA 10P 100T 20 UD 838 760.76 15,215.20 0.00 0.00 0.00 16,760.00 15,215.20         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXO RAPIDO IgG/IgM 10 UD 112 3,730.65 37,306.50 0.00 0.00 0.00 44,800.00 37,306.50   Comentarios proveedor:TOXO RAPID IGM/IGM 40T OVIOS     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_6_01 p.m..Pdf Download ODEN DE COMPRAS 1.pdf ODEN DE COMPRAS 1.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 400,530.00 DOP Budget Appropriation Value 400,530.00 DOP Account Value Annual Availability 2.3.7.2.99 398,730.00  DOP ---- View 2.2.4.2.01 1,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cuotas 204,572.00  DOP Marzo 2026 1   CUOTA 195,958.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJH-DAF-CM-2026-0005 1 400,530.00  DOP Aprobado Certificacion cuota a comprometer.pdf