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.1126091
Contract reference
HRJMCB-2026-00826
Contract description:
ADQUISICION DE LIAISON
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?
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-08-ProcesosExcepcion
Request Reference
HRJMCB-CCC-PEPU-2026-0004
Request Title
ADQUISICION DE LIAISON
Description
ADQUISICION DE LIAISON
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRJMCB-CCC-PEPU-2026-0004
Type of Contract
GoodsDominicana
Contract Value
947,130 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.2346407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
947,130.00
0.00
0.00
0.00
947,130.00
947,130.00
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
17
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
LIAISON XL HTLV I/II MUREX 1/200
4
CAJ
45,850
45,850
183,400.00
0.00
0.00
0.00
183,400.00
183,400.00
18
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
LIAISON XL HCV AB MUREX 1/100
8
CAJ
18,995
18,995
151,960.00
0.00
0.00
0.00
151,960.00
151,960.00
19
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
LIAISON XL HBSAG MUREX (QUANT) 100T
5
CAJ
24,890
24,890
124,450.00
0.00
0.00
0.00
124,450.00
124,450.00
20
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
LIAISON HBC AB MUREX CORE TOTAL MUREX 1/100
8
CAJ
13,100
13,100
104,800.00
0.00
0.00
0.00
104,800.00
104,800.00
21
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
LIAISON SIFILIS TREPONEMA SCREEN 1/200
4
CAJ
12,445
12,445
49,780.00
0.00
0.00
0.00
49,780.00
49,780.00
22
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
LIAISON XL HIV AG/AB DUO MUREX 1/200
4
CAJ
27,510
27,510
110,040.00
0.00
0.00
0.00
110,040.00
110,040.00
23
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
LIAISON XL /XS STARTER SUBSTRATO 300T
4
CAJ
55,675
55,675
222,700.00
0.00
0.00
0.00
222,700.00
222,700.00
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_28/7/2026_1_52 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ACTA DE AJUDICACION.pdf
ACTA DE AJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
947,130.00
DOP
Budget Appropriation Value
947,130.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
947,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LIAISON
947,130.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-CCC-PEPU-2026-0004
1
947,130.00
DOP
Aprobado
CUOTA COMPROMETER.pdf