ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1084145
Contract reference	HRJMCB-2026-00386
Contract description:	ADQUISICION DE REACTIVOS DE LABORATORIO
Type of Contract	Goods
Contract Start:	10/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	10/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HRJMCB-DAF-CM-2026-0109
Request Title	ADQUISICION DE REACTIVOS DE LABORATORIO
Description	ADQUISICION DE REACTIVOS DE LABORATORIO
Business Operation	ALMACEN DE FARMACIA
Reply Reference	ADQUISICION DE REACTIVOS DE LABORATORIO 78946123
Type of Contract	GoodsDominicana
Contract Value	176,827.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10/07/2026 14:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2261631 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
174,932.00	0.00	1,895.40	0.00	236,470.52	176,827.40

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

41116004 - Reactivos anal(...)

2.3.7.2.03

ASO 1/50

CAJ

2,115.69

980

2,940.00

0.00

6,347.07

2,940.00

41116004 - Reactivos anal(...)

2.3.7.2.03

FACTOR REUMATOIDE 1/100

CAJ

1,778.7

930

2,790.00

0.00

5,336.10

2,790.00

41116004 - Reactivos anal(...)

2.3.7.2.03

TIRILLAS DE PH 1/80

CAJ

379.5

1,170

10,530.00

0.00

1,895.40

0.00

3,415.50

12,425.40

41116004 - Reactivos anal(...)

2.3.7.2.03

SANGRE OCULTA 1/100

CAJ

1,210

4,320

38,880.00

0.00

10,890.00

38,880.00

41116004 - Reactivos anal(...)

2.3.7.2.03

LUGOL

1,482.8

1,350

4,050.00

0.00

4,448.40

4,050.00

41116004 - Reactivos anal(...)

2.3.7.2.03

PCR LATEX 1/100

CAJ

1,540

950

57,000.00

0.00

92,400.00

57,000.00

41116004 - Reactivos anal(...)

2.3.7.2.03

VDRL O RPR 1/250

CAJ

1,329.05

695

41,700.00

0.00

79,743.00

41,700.00

41116004 - Reactivos anal(...)

2.3.7.2.03

TINCION DE RETICULOCITOS

3,581.6

3,272

3,272.00

0.00

3,581.60

3,272.00

41116004 - Reactivos anal(...)

2.3.7.2.03

FALCEMIA SICKLLE CELL

10,102.95

4,590

13,770.00

0.00

30,308.85

13,770.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_26/3/2026_6_29 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

176,827.40 DOP

Budget Appropriation Value

176,827.40 DOP

Account	Value	Annual Availability
2.3.7.2.03	176,827.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE REACTIVOS DE LABORATORIO	176,827.40 DOP	Abril	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HRJMCB-DAF-CM-2026-0109	1	176,827.40 DOP	Aprobado	CUOTA A COMPROMETER.pdf