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.1094102
Contract reference
HMJH-2026-00032
Contract description:
ADQUISICION DE REACTIVO DE HEMATOLOGIA T SEROLOGIA
Type of Contract
Goods
Contract Start:
08/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HMJH-DAF-CM-2026-0010
Request Title
ADQUISICION DE REACTIVO DE HEMATOLOGIA T SEROLOGIA
Description
ADQUISICION DE REACTIVO DE HEMATOLOGIA T SEROLOGIA
Business Operation
DEPARTAMENTO DE LABORATORIO
Reply Reference
HMJH-DAF-CM-2026-0010
Type of Contract
GoodsDominicana
Contract Value
28,331.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 10:00:00
((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
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1
DO1.PCCNTR.2288559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,331.25
0.00
0.00
0.00
30,556.89
28,331.25
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Anti-A 1*10ML
3
UD
378
305.9
917.70
0.00
0.00
0.00
1,134.00
917.70
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Anti-B 1*10ML
3
UD
378
305.9
917.70
0.00
0.00
0.00
1,134.00
917.70
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Anti-D 1*10ML
3
UD
578
425.6
1,276.80
0.00
0.00
0.00
1,734.00
1,276.80
16
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
RPR CARBON, 250 TEST QCA991400
3
UD
944.03
498.75
1,496.25
0.00
0.00
0.00
2,832.09
1,496.25
18
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TIRA ORINA 10P 100T
30
UD
760.76
760.76
22,822.80
0.00
0.00
0.00
22,822.80
22,822.80
20
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.4.2.01
FLETE POR ENVIO DE MERCANCIA
1
UD
300
900
900.00
0.00
0.00
0.00
900.00
900.00
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_7/5/2026_5_16 p.m..Pdf
Download
ORDEN DE COMPRA BIO NUCLEA.pdf
ORDEN DE COMPRA BIO NUCLEA.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
421,477.00
DOP
Budget Appropriation Value
421,477.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
421,477.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
421,477.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMJH-DAF-CM-2025-0010
1
421,477.00
DOP
Aprobado
CERTIFICACION CUOTA A COMPROMETER.pdf