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.1079503   Contract reference HMJH-2026-00014   Contract description: COMPRA DE REACTIVO PT, PTT,ZYBIO   Type of Contract Goods   Contract Start: 26/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMJH-DAF-CD-2026-0003   Request Title COMPRA DE REACTIVO PT, PTT,ZYBIO   Description COMPRA DE REACTIVO PT, PTT,ZYBIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMJH-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 96,661.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 11:00:00 ((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.2230505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,970.17 0.00 1,690.98 0.00 96,661.15 96,661.15         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBETA COAGULOMETRO COAX C/500 BS 1 UD 7,248.15 6,142.5 6,142.50 0.00 18 1,105.65 0.00 7,248.15 7,248.15         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO CLOUO PPT 0.02M *15ml 3 UD 614.46 614.46 1,843.38 0.00 0.00 0.00 1,843.38 1,843.38         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CITROL 1 CONTROL COAG*1mL * 4 UD 270.66 270.66 1,082.64 0.00 0.00 0.00 1,082.64 1,082.64         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PT INNOVIN 4ml SIEMENS *Fco* 4 UD 656.08 654.87 2,619.48 0.00 0.00 0.00 2,624.32 2,619.48         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT ACTIN CEFALOPLASTIN V/2ML Fco. 4 UD 654.87 656.08 2,624.32 0.00 0.00 0.00 2,619.48 2,624.32         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ZYBIO TROPONINA I HS(hs-cTnl) 25 T 6 UD 12,901 12,901 77,406.00 0.00 0.00 0.00 77,406.00 77,406.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VACUT AZUL C/Citrato 3.2% 2.7ml *P/100 3 UD 1,279.06 1,083.95 3,251.85 0.00 18 585.33 0.00 3,837.18 3,837.18 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_3/2/2026_2_38 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,661.15 DOP Budget Appropriation Value 96,661.15 DOP Account Value Annual Availability 2.3.7.2.99 96,661.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 96,661.15  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJH-DAF-CD-2026-0003 1 96,661.15  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf