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.1126069   Contract reference HRJMCB-2026-00812   Contract description: ADQUISICION DE HEMOLYSIS /WASH SOL HW219-GU , ETC   Type of Contract Goods   Contract Start: 29/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2026-0275   Request Title ADQUISICION DE HEMOLYSIS /WASH SOL HW219-GU , ETC   Description ADQUISICION DE HEMOLYSIS /WASH SOL HW219-GU , ETC   Business Operation ALMACEN DE FARMACIA   Reply Reference CRUZ AYALA , SRL _EXT   Type of Contract GoodsDominicana   Contract Value 279,683 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 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.2340163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,955.00 0.00 1,728.00 0.00 260,403.00 279,683.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ELUTION BUFFER NO.1 2 UD 8,000 8,000 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ELUTION BUFFER NO.2 1 UD 8,000 8,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ELUTION BUFFER NO.3 1 UD 8,000 8,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 G8 FILTER 6 UD 1,888 1,600 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEMOLYSIS/ WASH 5 UD 5,575 5,575 27,875.00 0.00 0.00 0.00 27,875.00 27,875.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HTLV ELISA 2 UD 11,800 11,800 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS NEGATIVE CONTROL 8ML 2 UD 400 400 800.00 0.00 0.00 0.00 800.00 800.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS POSITIVE CONTROL 8ML 2 UD 400 400 800.00 0.00 0.00 0.00 800.00 800.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS STANDAR SOLUTION 125ML 2 UD 5,000 5,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS TIRILLA DE ORINA 1000/1 4 UD 12,000 12,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS 100 SHEATH 20 LITROS 2 UD 25,000 25,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEMOGLOBYN CONTROL 1 UD 8,000 27,280 27,280.00 0.00 0.00 0.00 8,000.00 27,280.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLUMNA G8 1 UD 48,000 48,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 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_20/7/2026_7_53 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 260,403.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.3.7.2.99 260,403.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0275 1 268,000.00  DOP Aprobado APROPIACION PRESUPUESTARIA.pdf