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.1108296
Contract reference
HRJMCB-2026-00720
Contract description:
ADQUISICION DE REACTIVOS PARA EL LABORATORIO
Type of Contract
Goods
Contract Start:
15/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14 hours ago
(15/09/2026 10:00:00(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
HRJMCB-DAF-CM-2026-0161
Request Title
ADQUISICION DE REACTIVOS PARA EL LABORATORIO
Description
ADQUISICION DE REACTIVOS PARA EL LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
ADQUISICION DE REACTIVOS PARA EL LABORATORIO 89654
Type of Contract
GoodsDominicana
Contract Value
109,627.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14 hours ago
(15/09/2026 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
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1
DO1.PCCNTR.2313940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,732.00
0.00
1,895.40
0.00
142,660.28
109,627.40
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
ASO 1/150
3
UD
2,115.69
980
2,940.00
0.00
0.00
0.00
6,347.07
2,940.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
FACTOR REUMATOIDE 1/100
3
UD
1,778.7
930
2,790.00
0.00
0.00
0.00
5,336.10
2,790.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TIRILLAS DE PH 1/80
9
UD
379.5
1,170
10,530.00
0.00
18
1,895.40
0.00
3,415.50
12,425.40
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
LUGOL
3
UD
1,482.8
1,480
4,440.00
0.00
0.00
0.00
4,448.40
4,440.00
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
PCR LATEX 1/100
60
UD
1,540
950
57,000.00
0.00
0.00
0.00
92,400.00
57,000.00
14
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TINCION DE ZIEL NEESEEN
3
UD
3,563.51
2,736
8,208.00
0.00
0.00
0.00
10,690.53
8,208.00
15
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TINCION DE RETICULOCITOS
1
UD
3,581.6
3,272
3,272.00
0.00
0.00
0.00
3,581.60
3,272.00
17
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TINCION DE GRAM
6
UD
2,740.18
3,092
18,552.00
0.00
0.00
0.00
16,441.08
18,552.00
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_12/6/2026_4_00 p.m..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
109,627.40
DOP
Budget Appropriation Value
109,627.40
DOP
Account
Value
Annual Availability
2.3.7.2.99
109,627.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS PARA EL LABORATORIO
109,627.40
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CM-2026-0161
1
109,627.40
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER.pdf