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.1106676   Contract reference HJOP-2026-00067   Contract description: HJOP-DAF-CD-2026-0060   Type of Contract Goods   Contract Start: 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (23/09/2026 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-2026-0060   Request Title INSUMOS DE LABORATORIO   Description INSUMOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference INSUMOS DE LABORATORIO BIONOVA 123   Type of Contract GoodsDominicana   Contract Value 249,203.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (30/09/2026 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.2312519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,062.00 0.00 6,141.96 0.00 257,272.00 249,203.96         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 CLORO 1 PAQ 2,200 2,133 2,133.00 0.00 0.00 0.00 2,200.00 2,133.00         2 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         12 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 MAGNESIO 1 PAQ 2,600 2,599 2,599.00 0.00 0.00 0.00 2,600.00 2,599.00         13 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 FOSFATASA ALALINA 1 PAQ 8,600 8,554 8,554.00 0.00 0.00 0.00 8,600.00 8,554.00         14 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 LIPASA 1 PAQ 19,800 19,741 19,741.00 0.00 0.00 0.00 19,800.00 19,741.00         15 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 LDH 1 PAQ 13,300 13,221 13,221.00 0.00 0.00 0.00 13,300.00 13,221.00         16 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 CPK TOTAL 1 PAQ 31,500 31,427 31,427.00 0.00 0.00 0.00 31,500.00 31,427.00         17 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 CPK MB 1 PAQ 54,200 54,175 54,175.00 0.00 0.00 0.00 54,200.00 54,175.00         18 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 COPAS 2 PAQ 4,484 3,786 7,572.00 0.00 18 1,362.96 0.00 8,968.00 8,934.96         19 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TIRILLAS DE ORINAS 9 PAQ 805 803 7,227.00 0.00 0.00 0.00 7,245.00 7,227.00         20 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 GLUCOLA 10 PAQ 300 300 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         21 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 ANTI A 10 PAQ 362 362 3,620.00 0.00 0.00 0.00 3,620.00 3,620.00         22 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 ANTI D 10 PAQ 554 554 5,540.00 0.00 0.00 0.00 5,540.00 5,540.00         24 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 T. VACUTAINER TAPA MORADA 10 PAQ 1,062 893 8,930.00 0.00 18 1,607.40 0.00 10,620.00 10,537.40         25 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TUBO TAPA ROJA 5 PAQ 1,062 893 4,465.00 0.00 18 803.70 0.00 5,310.00 5,268.70         26 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TUBOS 12 + 75 CRITAL 250 PAQ 4.72 4 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         27 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TUBOS 13 + 100 CRISTAL 250 PAQ 5.9 5 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         28 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 H PILORI EN SUERO 50 PAQ 142 142 7,100.00 0.00 0.00 0.00 7,100.00 7,100.00         29 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 LAMINA DE 30 ANILLO 2 PAQ 2,832 2,373 4,746.00 0.00 18 854.28 0.00 5,664.00 5,600.28         30 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TROPOMINA P/50 150 PAQ 243 243 36,450.00 0.00 0.00 0.00 36,450.00 36,450.00         30 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 GLISEMIA P/100 1 PAQ 7,000 6,983 6,983.00 0.00 0.00 0.00 7,000.00 6,983.00         42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGA HEPARIVIZADAS 100 UD 147 61.59 6,159.00 0.00 18 1,108.62 0.00 14,700.00 7,267.62 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_5_01 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 249,203.96 DOP Budget Appropriation Value 249,203.96 DOP Account Value Annual Availability 2.6.3.1.01 2,133.00  DOP ---- View 2.6.3.4.01 239,803.34  DOP ---- View 2.3.9.3.01 7,267.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 249,203.96  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0060 1 249,203.96  DOP Aprobado 20260610_12411990.pdf