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.1100879   Contract reference HCJB-2026-00069   Contract description: INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 26/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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 HCJB-DAF-CD-2026-0058   Request Title INSUMOS DE LABORATORIO   Description INSUMOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference Val-Kamed Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,490.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,544.00 0.00 946.80 0.00 119,504.00 116,490.80         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 JABON ENZIMATICO 2 UD 5,880 5,880 11,760.00 0.00 0.00 0.00 11,760.00 11,760.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Prueba de Embarazo (rapida HCG) unidades 30 UD 1,800 1,668 50,040.00 0.00 0.00 0.00 54,000.00 50,040.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Anti A Reactivo Tipificacion 2 UD 736 736 1,472.00 0.00 0.00 0.00 1,472.00 1,472.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Anti B Reactivo Tipificacion 2 UD 736 736 1,472.00 0.00 0.00 0.00 1,472.00 1,472.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 toxoplasmosis c/40 10 UD 4,554 4,554 45,540.00 0.00 0.00 0.00 45,540.00 45,540.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Curitas c/100 10 UD 112 112 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Cubre Objetos 22X22 20 UD 207 207 4,140.00 0.00 18 745.20 0.00 4,140.00 4,885.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/5/2026_1_42 p.m..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 116,490.80 DOP Budget Appropriation Value 116,490.80 DOP Account Value Annual Availability 2.3.7.2.99 110,284.00  DOP ---- View 2.3.9.3.01 6,206.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 116,490.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HCJB-DAF-CD-2026-0058 2 116,490.80  DOP Aprobado IMG_0004.pdf