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.1124319
Contract reference
HRJPP-2026-00269
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE LABORATORIO
Type of Contract
Goods
Contract Start:
23/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14 days left
(28/09/2026 12:00:00(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
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
85,701.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14 days left
(28/09/2026 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.2342135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,873.40
0.00
2,828.52
0.00
120,334.00
85,701.92
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
11
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
TIRAS DE ORINA RAPIDA 100/1
70
UD
850
530
37,100.00
0.00
0.00
0.00
59,500.00
37,100.00
17
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
TRANSFER DE 150 ML
2
UD
2,500
7,857
15,714.00
0.00
18
2,828.52
0.00
5,000.00
18,542.52
Comentarios proveedor:
despacho por unidad
25
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
FACTOR REUMATOIDES LATEX
10
UD
1,165
895.24
8,952.40
0.00
0.00
0.00
11,650.00
8,952.40
27
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
PT SISMEN / NO CAMBIAR
40
UD
750
345.8
13,832.00
0.00
0.00
0.00
30,000.00
13,832.00
34
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
AGAR BASA PARA SANGRE
1
UD
7,684
4,520
4,520.00
0.00
0.00
0.00
7,684.00
4,520.00
35
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
TINSION DE GRAM
1
UD
6,500
2,755
2,755.00
0.00
0.00
0.00
6,500.00
2,755.00
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_23/7/2026_2_19 p.m..Pdf
Download
cuota comprometer bio nuclaer.pdf
cuota comprometer bio nuclaer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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