1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129381
Contract reference
HCJB-2026-00141
Contract description:
ADQUISICION DE INSUMOS DE LABORATORIO Y HEMATOLOGIAGIA
Type of Contract
Goods
Contract Start:
06/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2026 00:00:00
((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
HCJB-DAF-CM-2026-0010
Request Title
ADQUISICION DE INSUMOS DE LABORATORIO Y HEMATOLOGIAGIA
Description
ADQUISICION DE INSUMOS DE LABORATORIO Y HEMATOLOGIAGIA
Business Operation
LABORATORIO
Reply Reference
ADQUISICION DE INSUMOS DE LABORATORIO Y HEMATOLOGI
Type of Contract
GoodsDominicana
Contract Value
350,302.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2352566 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
350,101.00
0.00
201.78
0.00
416,977.00
350,302.78
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
DILUYENTES 5 PARTE RAYTO 20 LITROS
8
UD
15,000
12,390
99,120.00
0.00
0.00
0.00
120,000.00
99,120.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CLEANER CONCENTRADO 30 ML RAYTO
4
UD
3,000
2,195
8,780.00
0.00
0.00
0.00
12,000.00
8,780.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CONTROLES 5 PARTES HEMATOLOGICO RAYTO
1
UD
17,777
15,930
15,930.00
0.00
0.00
0.00
17,777.00
15,930.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HEPATITISS B RAPIDO (HBSAG) ACCUTELL
1,200
UD
99
57
68,400.00
0.00
0.00
0.00
118,800.00
68,400.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HEPATITISS C RAPIDO ACCUTELL ABT-IDT-B11
1,200
UD
60
79
94,800.00
0.00
0.00
0.00
72,000.00
94,800.00
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
MICROTAINER MORADO 0.5ML CS/100
1
UD
1,400
1,121
1,121.00
0.00
18
201.78
0.00
1,400.00
1,322.78
7
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
LISADOR H 5 PARTES RAYTO 500ML
1
UD
15,000
12,390
12,390.00
0.00
0.00
0.00
15,000.00
12,390.00
8
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
LISADOR D 5 PARTES RAYTO 500ML
4
UD
15,000
12,390
49,560.00
0.00
0.00
0.00
60,000.00
49,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/8/2026_6_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
350,302.78
DOP
Budget Appropriation Value
350,302.78
DOP
Account
Value
Annual Availability
2.3.7.2.03
350,302.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
350,302.78
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HCJB-DAF-CM-2026-0010
2
350,302.78
DOP
Aprobado
IMG_0010.pdf