Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1115064 
Contract referenceHRJMCB-2026-00756 
Contract description:ADQUISICION DE INSUMOS PARA LABORATOIRIO 
Goods 
Contract Start:
30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
14 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HRJMCB-DAF-CM-2026-0197 
ADQUISICION DE INSUMOS PARA LABORATOIRIO  
ADQUISICION DE INSUMOS PARA LABORATOIRIO  
ALMACEN DE FARMACIA  
ADQUISICION DE INSUMOS PARA LABORATOIRIO 
GoodsDominicana 
147,998.1 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
14 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
ave. 27 esq. sabana larga CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2321511 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
126,147.000.0021,851.100.00204,385.08147,998.10
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
41121806 - Frascos para l(...)
2.3.9.3.01FRASCO NO ESTERIL 12,000UD12.667.2887,360.000.001815,724.800.00151,920.00103,084.80
    
41104014 - Aplicadores de(...)
2.3.9.3.01APLICADORES DE MADERA 1/100015CAJ486.753505,250.000.0018945.000.007,301.256,195.00
    
42141502 - Palitos (copit(...)
2.3.9.3.01HISOPOS ESTRERIL 1/10015CAJ786.751762,640.000.0018475.200.0011,801.253,115.20
    
24111503 - Bolsas plástic(...)
2.3.9.9.05BOLSA ROJA DE AUTOCLAVE 450UD32.452310,350.000.00181,863.000.0014,602.5012,213.00
    
41122605 - Aceite de inme(...)
2.3.7.2.99ACEITE DE INMERSION 6UD496.287924,752.000.000.000.002,977.684,752.00
    
41105108 - Tubos de uso g(...)
2.3.9.3.01TIPS BLANCO DE 5ML HUMAN 9PAQ1,753.61,75515,795.000.00182,843.100.0015,782.4018,638.10
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
147,998.10 DOP
147,998.10 DOP
AccountValueAnnual Availability
2.3.9.9.0512,213.00  DOP----View
2.3.7.2.994,752.00  DOP----View
2.3.9.3.01131,033.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE INSUMOS PARA LABORATOIRIO147,998.10  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRJMCB-DAF-CM-2026-01971147,998.10  DOP