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.1090038   Contract reference HMJH-2026-00028   Contract description: ADQUISICION DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 28/04/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMJH-DAF-CD-2026-0012   Request Title ADQUISICION DE INSUMOS DE LABORATORIO   Description ADQUISICION DE INSUMOS DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference MORAMI SRL. HMJH-DAF-CD-2026-0012   Type of Contract GoodsDominicana   Contract Value 57,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ensanche la Rubia esquina sabaneta, Juan de Herrera EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,200.00 0.00 1,296.00 0.00 87,197.20 57,496.00         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         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO TAPA ROJA 7ML 13X100ML C/100 50 UD 1,027 520 26,000.00 0.00 0.00 0.00 51,350.00 26,000.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO TAPA MORADO 3ML C/100 50 UD 598 460 23,000.00 0.00 0.00 0.00 29,900.00 23,000.00         5 41121814 - Tapas o forros(...)41121814 - Tapas o forros o forros deslizantes para laboratorio 2.6.3.2.01 CUBRE OBJETOS 22X22 P/200 30 UD 198.24 240 7,200.00 0.00 18 1,296.00 0.00 5,947.20 8,496.00 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_28/4/2026_3_50 p.m..Pdf Download ORDEN DE COMPRAS MORAMI.pdf ORDEN DE COMPRAS MORAMI.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 57,496.00 DOP Budget Appropriation Value 57,496.00 DOP Account Value Annual Availability 2.6.3.2.01 8,496.00  DOP ---- View 2.3.9.3.01 49,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 57,496.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJH-DAF-CD-2026-0012 1 57,496.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf