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.1107298   Contract reference HRJMCB-2026-00704   Contract description: ADQUISICIÓN DE REACTIVOS ALBUMINA ,ANTIGLOBULINA HUMANA ,ANT-D, ANTI-A, ANTI-AB , ANTI-B   Type of Contract Goods   Contract Start: 11/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (11/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0196   Request Title ADQUISICIÓN DE REACTIVOS ALBUMINA ,ANTIGLOBULINA HUMANA ,ANT-D, ANTI-A, ANTI-AB , ANTI-B   Description ADQUISICIÓN DE REACTIVOS ALBUMINA ,ANTIGLOBULINA HUMANA ,ANT-D, ANTI-A, ANTI-AB , ANTI-B   Business Operation ALMACEN DE FARMACIA   Reply Reference ADQUISICIÓN DE REACTIVOS ALBUMINA ,ANTIGLOBULINA H   Type of Contract GoodsDominicana   Contract Value 102,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (11/09/2026 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   Back To Top     1   DO1.PCCNTR.2312518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,090.00 0.00 0.00 0.00 490,485.00 102,090.00         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         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA HUMANA 75 UD 5,739 490 36,750.00 0.00 0.00 0.00 430,425.00 36,750.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTIGLOBULINA HUMANA 75 UD 715 796 59,700.00 0.00 0.00 0.00 53,625.00 59,700.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-AB 15 UD 429 376 5,640.00 0.00 0.00 0.00 6,435.00 5,640.00 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_10/6/2026_3_20 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 102,090.00 DOP Budget Appropriation Value 102,090.00 DOP Account Value Annual Availability 2.3.7.2.99 102,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS ALBUMINA ,ANTIGLOBULINA HUMANA ,ANT-D, ANTI-A, ANTI-AB , ANTI-B 102,090.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0196 1 102,090.00  DOP Aprobado cuota comprometer 0196.pdf