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.1110621
Contract reference
HCJB-2026-00101
Contract description:
REACTIVOS
Type of Contract
Goods
Contract Start:
19/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2026 04:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HCJB-DAF-CD-2026-0094
Request Title
REACTIVOS LABORATORIO
Description
REACTIVOS LABORATORIO
Business Operation
LABORATORIO
Reply Reference
REACTIVOS_EXT
Type of Contract
GoodsDominicana
Contract Value
249,434.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2026 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
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1
DO1.PCCNTR.2318804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,380.05
0.00
10,054.80
0.00
256,786.00
249,434.85
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
SYSMEX CELLPACK 20L KX/XPIXS/XT
6
UD
7,500
7,042.35
42,254.10
0.00
0.00
0.00
45,000.00
42,254.10
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Control Sysmex EJGHTCHECK 12X2 mi OF
1
UD
9,100
9,063.95
9,063.95
0.00
0.00
0.00
9,100.00
9,063.95
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Edan i15 calibrator pack cp100
2
UD
4,800
4,774.7
9,549.40
0.00
0.00
0.00
9,600.00
9,549.40
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Edan bg10 cart g/eigi/lihct ambiente
200
UD
650
591.85
118,370.00
0.00
0.00
0.00
130,000.00
118,370.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
jeringa heparinizada 3ml #23 und
600
UD
98
93.1
55,860.00
0.00
18
10,054.80
0.00
58,800.00
65,914.80
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Troponina t lifesing p/5*
2
UD
2,143
2,141.3
4,282.60
0.00
0.00
0.00
4,286.00
4,282.60
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/6/2026_1_04 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
249,434.85
DOP
Budget Appropriation Value
249,434.85
DOP
Account
Value
Annual Availability
2.3.7.2.99
249,434.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
249,434.85
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HCJB-DAF-CD-2026-0094
1
249,434.85
DOP
Aprobado
ccc 0094.pdf