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.1124315   Contract reference HJOP-2026-00097   Contract description: COMPRA INSUMOS LABORATORIO   Type of Contract Goods   Contract Start: 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 00:00:00 ((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 HJOP-DAF-CD-2026-0089   Request Title COMPRA INSUMOS LABORATORIO   Description COMPRA INSUMOS LABORATORIO PARA LOS EQUIPOS DIAGREAT   Business Operation LABORATORIO   Reply Reference ADQUISICION DE COMPRAS DE INSUMOS DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 248,049.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2342705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,049.63 0.00 0.00 0.00 244,845.55 248,049.63         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 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 T3 TOTAL 3 PAQ 3,745.83 3,745.83 11,237.49 0.00 0.00 0.00 11,237.49 11,237.49         2 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 T4 TOTAL 3 PAQ 3,745.83 3,745.83 11,237.49 0.00 0.00 0.00 11,237.49 11,237.49         3 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TSH 4 PAQ 4,036.21 4,036.21 16,144.84 0.00 0.00 0.00 16,144.84 16,144.84         4 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 PSA TOTAL 2 PAQ 5,546.16 5,546.16 11,092.32 0.00 0.00 0.00 11,092.32 11,092.32         5 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 PSA LIBRE 2 PAQ 5,546.16 5,546.16 11,092.32 0.00 0.00 0.00 11,092.32 11,092.32         6 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 BHCG 1 PAQ 4,524 4,524.04 4,524.04 0.00 0.00 0.00 4,524.00 4,524.04         7 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 DIMERO D 3 PAQ 7,998 9,197.7 27,593.10 0.00 0.00 0.00 23,994.00 27,593.10         8 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 FERRITINA 2 PAQ 4,209.27 4,209.27 8,418.54 0.00 0.00 0.00 8,418.54 8,418.54         9 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 PROCALITONINA 3 PAQ 8,623.85 8,623.85 25,871.55 0.00 0.00 0.00 25,871.55 25,871.55         10 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TROPONINA 5 PAQ 6,360 6,359.21 31,796.05 0.00 0.00 0.00 31,800.00 31,796.05         11 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TRILLAS CUAGULOMETRO 10 PAQ 3,448 3,447.7 34,477.00 0.00 0.00 0.00 34,480.00 34,477.00         12 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 VITAMINA B12 1 PAQ 8,625 8,623.85 8,623.85 0.00 0.00 0.00 8,625.00 8,623.85         13 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 CEA 19-9 1 PAQ 7,405 7,404.56 7,404.56 0.00 0.00 0.00 7,405.00 7,404.56         14 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 CEA 125 1 PAQ 7,405 7,404.56 7,404.56 0.00 0.00 0.00 7,405.00 7,404.56         15 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 PROLACTINA 1 PAQ 4,620 4,616.96 4,616.96 0.00 0.00 0.00 4,620.00 4,616.96         16 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 SOLUCION CALCIO 1 PAQ 2,298 2,297.7 2,297.70 0.00 0.00 0.00 2,298.00 2,297.70         17 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 HEMOGLOVINA GLUCOCILADA 6 PAQ 4,100 4,036.21 24,217.26 0.00 0.00 0.00 24,600.00 24,217.26 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_01 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 248,049.63 DOP Budget Appropriation Value 248,049.63 DOP Account Value Annual Availability 2.6.3.4.01 248,049.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 248,049.63  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0089 1 248,049.63  DOP Aprobado 20260723_09450011.pdf