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.1081656
Contract reference
HMDJAA-2026-00003
Contract description:
adquisición de insumos y reactivo de laboratorio
Type of Contract
Goods
Contract Start:
01/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMDJAA-DAF-CD-2026-0005
Request Title
adquisición de insumos y reactivo de laboratorio
Description
adquisición de insumos y reactivo de laboratorio para el funcionamiento
Business Operation
Laboratorio
Reply Reference
adquisición de insumos y reactivo de laboratorio
Type of Contract
GoodsDominicana
Contract Value
10,825 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ RAFAEL ESTRELLA LIZ N.3 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2264143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,825.00
0.00
0.00
0.00
20,717.00
10,825.00
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
41106103 - Kits de tipifi
(...)
41106103 - Kits de tipificación de ácido desoxirribonucleico dna
2.6.3.2.01
ANT-A
3
UD
320
288
864.00
0.00
0.00
0.00
960.00
864.00
2
41106103 - Kits de tipifi
(...)
41106103 - Kits de tipificación de ácido desoxirribonucleico dna
2.6.3.2.01
ANT-B
3
UD
320
288
864.00
0.00
0.00
0.00
960.00
864.00
3
41106103 - Kits de tipifi
(...)
41106103 - Kits de tipificación de ácido desoxirribonucleico dna
2.6.3.2.01
ANT-D
3
UD
490
395
1,185.00
0.00
0.00
0.00
1,470.00
1,185.00
9
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
PCR
3
CAJ
3,554
950
2,850.00
0.00
0.00
0.00
10,662.00
2,850.00
16
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ASOLATEX 100PS
2
CAJ
1,885
1,778
3,556.00
0.00
0.00
0.00
3,770.00
3,556.00
29
41113025 - Monocromadores
2.6.3.4.01
TIRILLA DE ORINA 100UND
3
CAJ
965
502
1,506.00
0.00
0.00
0.00
2,895.00
1,506.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion bionova.pdf
certificacion bionova.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2026_7_22 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
46,754.38
DOP
Budget Appropriation Value
46,754.38
DOP
Account
Value
Annual Availability
2.6.3.2.01
4,060.00
DOP
----
View
2.3.9.3.01
42,694.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
46,754.38
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDJAA-DAF-CD-2026-0005
1
46,754.38
DOP
Aprobado
certificacion almanzar .pdf