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.1115046   Contract reference HRJMCB-2026-00760   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: 20 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 OFERTA 2T IMPORTACIONES A PROCESO HRJMCB-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 38,550 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 20 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.2321417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 4,050.00 0.00 63,548.40 38,550.00         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 41103801 - Mezcladores de(...)41103801 - Mezcladores de laboratorio 2.6.3.1.01 TRANSCULT 1,200 UD 22 10 12,000.00 0.00 0 0.00 0.00 26,400.00 12,000.00         41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TIPS AMARILLOS 20-200 UL 1/1000 90 PAQ 412.76 250 22,500.00 0.00 18 4,050.00 0.00 37,148.40 26,550.00 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_13 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