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.1115061   Contract reference HRJMCB-2026-00757   Contract description: ADQUISICION DE INSUMOS PARA LABORATOIRIO   Type of Contract Goods   Contract Start: 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 10:00:00(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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0197   Request Title ADQUISICION DE INSUMOS PARA LABORATOIRIO   Description ADQUISICION DE INSUMOS PARA LABORATOIRIO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0197   Type of Contract GoodsDominicana   Contract Value 199,663.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 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.2321415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,195.00 0.00 28,468.80 0.00 217,437.06 199,663.80         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         41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 AGUJAS AL VACIO 1/100 240 CAJ 830.72 640 153,600.00 0 0.00 153,600 18 27,648.00 0 0.00 199,372.80 181,248.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA BIDESTILADA 150 UD 88 80 12,000.00 0 0.00 12,000 0 0.00 0 0.00 13,200.00 12,000.00         41113034 - Tiras o papele(...)41113034 - Tiras o papeles para prueba de ph 2.6.3.4.01 TIRA DE PH 3 UD 379.5 345 1,035.00 0 0.00 1,035 0 0.00 0 0.00 1,138.50 1,035.00         42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJAS 1/100 48 PAQ 77.62 95 4,560.00 0 0.00 4,560 18 820.80 0 0.00 3,725.76 5,380.80 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_24/6/2026_4_02 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 147,998.10 DOP Budget Appropriation Value 147,998.10 DOP Account Value Annual Availability 2.3.9.9.05 12,213.00  DOP ---- View 2.3.7.2.99 4,752.00  DOP ---- View 2.3.9.3.01 131,033.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA LABORATOIRIO 147,998.10  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0197 1 147,998.10  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf