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.1076003
Contract reference
HRJMCB-2026-00327
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:
08/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
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
ADQUISICION DE INSUMOS DE LABORATARIO , TRANSCULT
Type of Contract
GoodsDominicana
Contract Value
203,972.4 Dominican Pesos
Conditions
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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
08/06/2026 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
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1
DO1.PCCNTR.2252255 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,430.00
0.00
30,542.40
0.00
866,676.00
203,972.40
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
41121806 - Frascos para l
(...)
41121806 - Frascos para laboratorio
2.3.9.3.01
FRASCO NO ESTERIL
12,000
UD
12.66
7.28
87,360.00
0.00
18
15,724.80
0.00
151,920.00
103,084.80
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ASAS BACTERIOLOGICAS 10 UL DESECHABLES
3,000
UD
81.93
6
18,000.00
0.00
18
3,240.00
0.00
245,790.00
21,240.00
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
APLICADORES DE MADERA 1/1000
15
CAJ
486.75
350
5,250.00
0.00
18
945.00
0.00
7,301.25
6,195.00
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
HISOPOS ESTERIL 1/100
15
CAJ
486.75
250
3,750.00
0.00
0.00
0.00
7,301.25
3,750.00
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ASAS BACTERIOLOGICAS 1 UL DESECHABLES
3,000
UD
136.29
6
18,000.00
0.00
18
3,240.00
0.00
408,870.00
21,240.00
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
LAPIZ DE CERA AZUL
30
UD
102.09
68
2,040.00
0.00
18
367.20
0.00
3,062.70
2,407.20
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
LAPIZ DE CERA ROJO
30
UD
102.09
90
2,700.00
0.00
18
486.00
0.00
3,062.70
3,186.00
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
BOLSA ROJA DE AUTOCLAVE
450
UD
32.45
21
9,450.00
0.00
18
1,701.00
0.00
14,602.50
11,151.00
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
TIPS 30-300 ML 1/1000
60
UD
412.76
448
26,880.00
0.00
18
4,838.40
0.00
24,765.60
31,718.40
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_12/3/2026_9_23 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
240,192.12
DOP
Budget Appropriation Value
240,192.12
DOP
Account
Value
Annual Availability
2.3.7.2.03
240,192.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HRJMCB-DAF-CM-2026-0076
240,192.12
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
240,192.12
DOP
Aprobado
CUOTA COMPROMETER.pdf