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.1115054
Contract reference
HRJMCB-2026-00758
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?
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-2026-0197
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 copia
Type of Contract
GoodsDominicana
Contract Value
68,363.06 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2321710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,934.80
0.00
10,428.26
0.00
699,144.00
68,363.06
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
ASAS BACTERIOLOGICAS 10UL DESECHABLES
120
UD
81.94
99.75
11,970.00
0.00
18
2,154.60
0.00
245,820.00
14,124.60
Comentarios proveedor:
P/25
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ASAS BACTERIOLOGICAS 1UL DESECHABLES
120
UD
136.29
93.1
11,172.00
0.00
18
2,010.96
0.00
408,870.00
13,182.96
Comentarios proveedor:
P/25
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
BD MARIPOSA WINGSET NO.23
12
UD
74.09
2,899.4
34,792.80
0.00
18
6,262.70
0.00
44,454.00
41,055.50
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_24/6/2026_4_05 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
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