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.1120050   Contract reference HCJB-2026-00016   Contract description: INSUMOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 22 days ago (14/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (15/07/2026 00:00:00(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 HCJB-DAF-CD-2026-0016   Request Title INSUMOS PARA LABORATORIO   Description INSUMOS PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference Terelab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 237,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22 days ago (14/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (15/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,644.00 0.00 7,578.00 0.00 234,904.00 237,222.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PILA DE TERMOMETRO DIGITAL 2 UD 400 385 770.00 0.00 0.00 0.00 800.00 770.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PORTA OBJETO 72 PLAXCA-06 UDES 20 UD 290 286 5,720.00 0.00 18 1,029.60 0.00 5,800.00 6,749.60         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOTERO PLASTICO CAJA DE 500 UDES 15 UD 1,750 1,700 25,500.00 0.00 18 4,590.00 0.00 26,250.00 30,090.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIPS AMARILLO CON ROSCA PAQ/1000 2 UD 550 545 1,090.00 0.00 18 196.20 0.00 1,100.00 1,286.20         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO ENSAYO 13X100 UND 1,000 UD 3 2.5 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACEITE DE INMERSION 100 ML. 1 UD 900 895 895.00 0.00 0.00 0.00 900.00 895.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AGUA BIDESTILADA/GL 07 160 UD 200 198 31,680.00 0.00 0.00 0.00 32,000.00 31,680.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 YODO LUCOL 500 ML FRASCO 1 UD 3,350 3,350 3,350.00 0.00 0.00 0.00 3,350.00 3,350.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO 12X75 500 UNDES 500 UD 3 2.8 1,400.00 0.00 18 252.00 0.00 1,500.00 1,652.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GRADILLA METAL 30 TUBO -07 UNDS 1 UD 5,900 5,890 5,890.00 0.00 18 1,060.20 0.00 5,900.00 6,950.20         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIPIFICACION ANTI D 10 ML FRASCO 10 ML 4 UD 1,100 1,084 4,336.00 0.00 0.00 0.00 4,400.00 4,336.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SANGRE OCULTA EN HECES C/25 3 UD 5,775 5,775 17,325.00 0.00 0.00 0.00 17,325.00 17,325.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LEPTOPIRA MEB RAPIDA 25 TEST IN VIDA CJ 200 UD 410 395 79,000.00 0.00 0.00 0.00 82,000.00 79,000.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIPIFICACION ANTI A,B 10 ML FRASCO 10 ML 4 UD 1,100 1,084 4,336.00 0.00 0.00 0.00 4,400.00 4,336.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOLA 75 G-05 FRASCO 12 UD 325 299 3,588.00 0.00 0.00 0.00 3,900.00 3,588.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA 40 UDES RAPIDA 3 UD 4,440 4,435 13,305.00 0.00 0.00 0.00 13,320.00 13,305.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALSEMIA 100/TEST 01 3 UD 9,653 9,653 28,959.00 0.00 0.00 0.00 28,959.00 28,959.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/3/2026_6_54 p.m..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 237,222.00 DOP Budget Appropriation Value 237,222.00 DOP Account Value Annual Availability 2.3.7.2.99 237,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 237,222.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HCJB-2026-00016 2 237,222.00  DOP Aprobado CCC-0016.pdf