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.1124057   Contract reference HRJPP-2026-00267   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE LABORATORIO   Type of Contract Goods   Contract Start: 22/07/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 15:00:00(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 HRJPP-DAF-CM-2026-0048   Request Title ADQUISICION DE MATERIAL GASTABLE DE LABORATORIO   Description ADQUISICION DE MATERIAL GASTABLE DE LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HRJPP-DAF-CM-2026-0048   Type of Contract GoodsDominicana   Contract Value 119,067.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,447.00 0.00 0.00 620.46 186,026.00 119,067.46         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TUBOS TAPON ROJO CON ACTIVADOR 6ML 100 CAJ 700 490 49,000.00 0.00 0.00 0 0.00 70,000.00 49,000.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBOS TAPON MORADO CON EDTA 3ML 100/1 100 UD 700 430 43,000.00 0.00 0.00 0 0.00 70,000.00 43,000.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO TAPA AZUL CON ACTIVADOR 3ML 30 UD 755 440 13,200.00 0.00 0.00 0 0.00 22,650.00 13,200.00         21 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TUBO DE CRISTAL 13X100 250 UD 3.4 1.9 475.00 0.00 0.00 18 85.50 850.00 560.50         22 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GOTERO PLASTICO DE 3ML 2 UD 1,413 636 1,272.00 0.00 0.00 18 228.96 2,826.00 1,500.96         32 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CEPILLO CERVICAL 1 UD 1,100 800 800.00 0.00 0.00 18 144.00 1,100.00 944.00         33 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TRANSCULL 7 UD 2,500 1,400 9,800.00 0.00 0.00 0 0.00 17,500.00 9,800.00         37 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FRASCOS ESTERILES 60 ML 1 CAJ 1,100 900 900.00 0.00 0.00 18 162.00 1,100.00 1,062.00 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_22/7/2026_8_06 p.m..Pdf Download cuota comprometer pharma.pdf cuota comprometer pharma.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,701.92 DOP Budget Appropriation Value 85,701.92 DOP Account Value Annual Availability 2.3.7.2.03 85,701.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 85,701.92  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0048 2 85,701.92  DOP Aprobado cuota comprometer bio nuclaer.pdf