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.1128083   Contract reference HRJMCB-2026-00831   Contract description: ADQUISICION DE AU BILIRRUBINA TOTAL 1X15+1X15ML , ETC   Type of Contract Goods   Contract Start: 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 10:00:00 ((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-08-ProcesosExcepcion   Request Reference HRJMCB-CCC-PEPU-2026-0006   Request Title ADQUISICION DE AU BILIRRUBINA TOTAL 1X15+1X15ML , ETC   Description ADQUISICION DE AU BILIRRUBINA TOTAL 1X15+1X15ML , ETC   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-CCC-PEPU-2026-0006   Type of Contract GoodsDominicana   Contract Value 715,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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.2347384 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 715,582.00 0.00 0.00 0.00 714,860.00 715,582.00         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         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU GLUCOSA 1X25ML 4 UD 10,800 10,800 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU BILIRRUBINA T 1X29ML 2 UD 10,080 10,080 20,160.00 0.00 0.00 0.00 20,160.00 20,160.00         27 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU BUN 1X25ML 4 UD 10,800 10,800 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU LIPASA CAL KIT 3 UD 16,632 16,632 49,896.00 0.00 0.00 0.00 49,896.00 49,896.00         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU ALT/ GPT 1X25ML 4 UD 17,280 17,280 69,120.00 0.00 0.00 0.00 69,120.00 69,120.00         31 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU AST/ GOT 1X25ML 2 UD 17,280 17,280 34,560.00 0.00 0.00 0.00 34,560.00 34,560.00         32 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU CALCIO 1X15ML 8 UD 12,420 12,420 99,360.00 0.00 0.00 0.00 99,360.00 99,360.00         34 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU FOSFORO INORG 1X15ML+1X15ML 7 UD 10,080 10,080 70,560.00 0.00 0.00 0.00 70,560.00 70,560.00         40 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU HDL COLESTEROL 1X50ML+ 1X16.5ML 4 UD 11,750 11,750 47,000.00 0.00 0.00 0.00 47,000.00 47,000.00         42 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU GGT 1X15ML+ 1X15ML 1 UD 5,040 5,040 5,040.00 0.00 0.00 0.00 5,040.00 5,040.00         43 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU CK 1X22ML+ 1X4ML+ 1X6ML 1 UD 3,960 3,960 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         46 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU FOSFATASA ALCALINA 1X12ML 2 UD 5,400 5,400 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU ALBUMINA 1X29 ML 5 UD 10,800 10,800 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU PROTEINA TOTAL 1X25ML + 1X25ML 4 UD 13,050 13,050 52,200.00 0.00 0.00 0.00 52,200.00 52,200.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU AMILASA 4X10ML KIT 2 UD 3,600 3,600 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU ISE BUFFER 1X2L 4 UD 15,125 15,125.5 60,502.00 0.00 0.00 0.00 60,500.00 60,502.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AU ISE MID -STD 1X2L 4 UD 11,026 11,206 44,824.00 0.00 0.00 0.00 44,104.00 44,824.00 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_29/7/2026_7_37 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMETER.pdf CERTIFICACION DE 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? YesNo SNIP Code Budget Total Value 715,582.00 DOP Budget Appropriation Value 715,582.00 DOP Account Value Annual Availability 2.3.7.2.99 715,582.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AU BILIRRUBINA TOTAL 1X15+1X15ML , ETC 715,582.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-CCC-PEPU-2026-0006 1 715,582.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf