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.1104112   Contract reference HJOP-2026-00062   Contract description: HJOP-DAF-CD-2026-0057   Type of Contract Goods   Contract Start: 03/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 00:00:00 ((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 HJOP-DAF-CD-2026-0057   Request Title ADQUISICION INSUMOS LABORATORIO   Description ADQUISICION INSUMOS LABORATORIO   Business Operation LABORATORIO   Reply Reference ADQUISICION INSUMOS LABORATORIO   Type of Contract GoodsDominicana   Contract Value 174,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2303432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,842.00 0.00 0.00 0.00 176,200.00 174,842.00         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 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 MINOTON 1 GAL 11,500 11,420 11,420.00 0.00 0.00 0.00 11,500.00 11,420.00         2 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 MINOLYSE 2 PAQ 8,400 8,362 16,724.00 0.00 0.00 0.00 16,800.00 16,724.00         3 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 CONTROL NORMAL BAJO ALTO 1 PAQ 8,200 8,142 8,142.00 0.00 0.00 0.00 8,200.00 8,142.00         4 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 UREA 1 PAQ 14,200 14,175 14,175.00 0.00 0.00 0.00 14,200.00 14,175.00         11 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 CREATININA 1 PAQ 4,450 4,448 4,448.00 0.00 0.00 0.00 4,450.00 4,448.00         12 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 COLESTEROL HDL 1 PAQ 26,100 26,052 26,052.00 0.00 0.00 0.00 26,100.00 26,052.00         13 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 CONTROL PATOLOGICO 1 PAQ 1,850 1,831 1,831.00 0.00 0.00 0.00 1,850.00 1,831.00         14 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 CONTROL NORMAL 2 PAQ 1,850 1,789 3,578.00 0.00 0.00 0.00 3,700.00 3,578.00         15 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 AMILASA 1 PAQ 25,400 25,312 25,312.00 0.00 0.00 0.00 25,400.00 25,312.00         16 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 FOSFORO 1 PAQ 7,200 7,170 7,170.00 0.00 0.00 0.00 7,200.00 7,170.00         17 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TGO 1 PAQ 5,650 5,670 5,670.00 0.00 0.00 0.00 5,650.00 5,670.00         18 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 PROTEINA TOTAL 1 PAQ 4,200 4,181 4,181.00 0.00 0.00 0.00 4,200.00 4,181.00         19 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 LIPASA 2 PAQ 4,900 4,820 9,640.00 0.00 0.00 0.00 9,800.00 9,640.00         20 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 SODIO 6 PAQ 3,000 2,938 17,628.00 0.00 0.00 0.00 18,000.00 17,628.00         21 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 POTASIO 6 PAQ 2,750 2,712 16,272.00 0.00 0.00 0.00 16,500.00 16,272.00         22 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 MAGNESIO 1 PAQ 2,650 2,599 2,599.00 0.00 0.00 0.00 2,650.00 2,599.00 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_3/6/2026_12_06 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 174,842.00 DOP Budget Appropriation Value 174,842.00 DOP Account Value Annual Availability 2.6.3.4.01 174,842.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HJOP-DAF-CD-2026-0057 174,842.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0057 1 174,842.00  DOP Aprobado CamScanner 03-06-2026 07.58.pdf