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.1088886
Contract reference
HRJMCB-2026-00488
Contract description:
ADQUISICION DE REACTIVOS PARA LABORATORIO
Type of Contract
Goods
Contract Start:
24/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2026 08:00:00
((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-2026-0172
Request Title
ADQUISICION DE REACTIVOS PARA LABORATORIO
Description
ADQUISICION DE REACTIVOS PARA LABORATOIRIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HOSPITAL REGIONAL UNIVERSITARIO JOSE MARIA CABRAL
Type of Contract
GoodsDominicana
Contract Value
224,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2026 10:00:00
((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.2278266 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,670.00
0.00
0.00
0.00
640,437.00
224,670.00
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
41115803 - Analizadores d
(...)
41115803 - Analizadores de bancos de sangre
2.6.3.1.01
ALBUMINA HUMANA
75
UD
5,739
450
33,750.00
0
0.00
33,750
0
0.00
0
0.00
430,425.00
33,750.00
41115803 - Analizadores d
(...)
41115803 - Analizadores de bancos de sangre
2.6.3.1.01
ANTIGLOBULINA HUMANA
75
UD
715
650
48,750.00
0
0.00
48,750
0
0.00
0
0.00
53,625.00
48,750.00
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ANTI-D
96
UD
704
640
61,440.00
0
0.00
61,440
0
0.00
0
0.00
67,584.00
61,440.00
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ANTI-A
96
UD
429
390
37,440.00
0
0.00
37,440
0
0.00
0
0.00
41,184.00
37,440.00
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ANTI-AB
15
UD
429
390
5,850.00
0
0.00
5,850
0
0.00
0
0.00
6,435.00
5,850.00
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ANTI-B
96
UD
429
390
37,440.00
0
0.00
37,440
0
0.00
0
0.00
41,184.00
37,440.00
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_22/4/2026_8_09 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
224,670.00
DOP
Budget Appropriation Value
224,670.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
82,500.00
DOP
----
View
2.3.7.2.03
142,170.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HRJMCB-DAF-CM-2026-0172
224,670.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
ADQUISICION DE REACTIVOS PARA LABORATORIO
1
224,670.00
DOP
Aprobado
CUOTA COMPROMETER 2024.pdf