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.1115770   Contract reference HJJJAEL-2026-00088   Contract description: insumo laboratorio   Type of Contract Goods   Contract Start: 01/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 15:00:00 ((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 HJJJAEL-DAF-CD-2026-0024   Request Title INSUMOS DE LABORATORIO   Description INSUMOS DE LABORATORIO   Business Operation ALMACEN   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 214,160.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,980.00 0.00 0.00 14,180.40 199,980.00 214,160.40         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 cajas pipetas pasteur plástica 6 CAJ 700 700 4,200.00 0.00 0.00 18 756.00 4,200.00 4,956.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 cajas agujas al vacio kv21g X 1 30 CAJ 640 640 19,200.00 0.00 0.00 18 3,456.00 19,200.00 22,656.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 galones agua bidestilada vanderlab 72 CAJ 90 90 6,480.00 0.00 0.00 0 0.00 6,480.00 6,480.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 sickle cell falcemia 100 test 3 CAJ 3 6,200 18,600.00 0.00 0.00 0 0.00 18,600.00 18,600.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 funda tubos negros de eritro kima 6 FT 2,200 2,200 13,200.00 0.00 0.00 18 2,376.00 13,200.00 15,576.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 cajas hepatitis C vanderlab 15 CAJ 2,100 2,100 31,500.00 0.00 0.00 0 0.00 31,500.00 31,500.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 hepatitis B vanderlab 15 CAJ 1,500 1,500 22,500.00 0.00 0.00 0 0.00 22,500.00 22,500.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 frascos tirilla de orina dirui H-10 parametros 30 CAJ 900 900 27,000.00 0.00 0.00 0 0.00 27,000.00 27,000.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 funda de aplicadores de madera 3 FT 375 375 1,125.00 0.00 0.00 18 202.50 1,125.00 1,327.50         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 funda tips amarrillo 3 FT 385 385 1,155.00 0.00 0.00 18 207.90 1,155.00 1,362.90         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 cajas embarazo (HCG) vanderlab 9 CAJ 1,100 1,100 9,900.00 0.00 0.00 0 0.00 9,900.00 9,900.00         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 tubos lila 4ml KV 100/1 30 PAQ 650 650 19,500.00 0.00 0.00 18 3,510.00 19,500.00 23,010.00         13 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 tubos rojos 6ml KV tuve 100/1 30 PAQ 680 680 20,400.00 0.00 0.00 18 3,672.00 20,400.00 24,072.00         14 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 frasco anti-B 10ml eryclone 3 CAJ 460 460 1,380.00 0.00 0.00 0 0.00 1,380.00 1,380.00         15 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 frasco anti-D 10ml RHOFINAL 6 CAJ 640 640 3,840.00 0.00 0.00 0 0.00 3,840.00 3,840.00 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_13/4/2026_9_21 p.m..Pdf Download Orden de Compras_13_4_2026_9_21 p.m. (2).Pdf Orden de Compras_13_4_2026_9_21 p.m. (2).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 214,160.40 DOP Budget Appropriation Value 214,160.40 DOP Account Value Annual Availability 2.3.7.2.03 214,160.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 214,160.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 214,160.40  DOP Aprobado certificacion existencia de fondo.pdf