1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1067300
Contract reference
HRJMCB-2026-00179
Contract description:
ADQUISICION DE TUBOS DE EXAMEN PARA LABORATORIO
Type of Contract
Goods
Contract Start:
19/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRJMCB-DAF-CM-2026-0047
Request Title
ADQUISICION DE TUBOS DE EXAMEN PARA LABORATORIO
Description
ADQUISICION DE TUBOS DE EXAMEN PARA LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
PROPUESTA ADQUISICION DE TUBOS DE EXAMEN PARA LABO
Type of Contract
GoodsDominicana
Contract Value
599,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. 27 esq. sabana larga CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
595,500.00
0.00
3,780.00
0.00
988,794.00
599,280.00
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
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBO CRISTAL 12X75 MM 1/100
60
UD
467.5
350
21,000.00
0.00
18
3,780.00
0.00
28,050.00
24,780.00
1
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS ROJOS CON ACTIVADOR 1/100
600
UD
844.99
490
294,000.00
0.00
0.00
0.00
506,994.00
294,000.00
1
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS MORADOS DE 4ML 1/100
60
UD
687.5
425
25,500.00
0.00
0.00
0.00
41,250.00
25,500.00
1
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS MORADOS DE 2ML BD 1/100
600
UD
687.5
425
255,000.00
0.00
0.00
0.00
412,500.00
255,000.00
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_17/2/2026_5_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,280.00
DOP
Budget Appropriation Value
107,280.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
107,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HRJMCB-DAF-CM-2026-0047
107,280.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
ADQUISICION DE TUBOS DE EXAMEN PARA LABORATORIO
1
107,280.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf