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.1124067   Contract reference HRJPP-2026-00268   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE LABORATORIO   Type of Contract Goods   Contract Start: 22/07/2026 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 12:00:00 ((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 ADQUISICION DE MATERIAL GAS   Type of Contract GoodsDominicana   Contract Value 38,763.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 12:00:00 ((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.2342635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,910.00 0.00 3,853.80 0.00 19,200.00 38,763.80         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         16 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CURITAS REDONDAS 1 UD 9,500 13,500 13,500.00 0.00 0.00 0.00 9,500.00 13,500.00         19 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TUBO TAPON MORADO 1ML 10 UD 700 923 9,230.00 0.00 18 1,661.40 0.00 7,000.00 10,891.40         23 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FIJADOR SPRAY DE PAPANICOLAO 6 UD 450 2,030 12,180.00 0.00 18 2,192.40 0.00 2,700.00 14,372.40 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_19 p.m..Pdf Download cuota comprometer bio nova.pdf cuota comprometer bio nova.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