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.1076016   Contract reference HRJMCB-2026-00324   Contract description: ADQUISICION DE INSUMOS DE LABORATARIO , TRANSCULT , ETC   Type of Contract Goods   Contract Start: 16/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0076   Request Title ADQUISICION DE INSUMOS DE LABORATARIO , TRANSCULT , ETC   Description ADQUISICION DE INSUMOS DE LABORATARIO , TRANSCULT , ETC   Business Operation ALMACEN DE FARMACIA   Reply Reference clinimed, srl_EXT   Type of Contract GoodsDominicana   Contract Value 50,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.2252855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,700.00 0.00 5,670.00 0.00 91,722.00 50,370.00         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 TRANSCULT 1,200 UD 28.96 11 13,200.00 0.00 0.00 0.00 34,752.00 13,200.00         1 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCO ESTERIL 120ML 4,500 UD 12.66 7 31,500.00 0.00 18 5,670.00 0.00 56,970.00 37,170.00 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_12/3/2026_8_50 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 50,370.00 DOP Budget Appropriation Value 50,370.00 DOP Account Value Annual Availability 2.3.7.2.99 13,200.00  DOP ---- View 2.3.9.3.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0076 50,370.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE INSUMOS DE LABORATARIO , TRANSCULT , ETC 1 50,370.00  DOP Aprobado CUOTA COMPROMETER.pdf