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.1130385   Contract reference HJOP-2026-00118   Contract description: Adquisicon insumos labortaorio   Type of Contract Goods   Contract Start: 10/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (19/08/2026 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-2026-0102   Request Title adquisicon insumos labortaorio   Description adquisicon insumos labortaorio   Business Operation LABORATORIO   Reply Reference HJOP-DAF-CD-2026-0102 pharma gde_CP001   Type of Contract GoodsDominicana   Contract Value 125,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,600.00 0.00 1,728.00 0.00 180,923.00 125,328.00         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         2 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 HEPATITIS B ACCUTELL 500 UD 76 55 27,500.00 0.00 0 0.00 0.00 38,000.00 27,500.00         3 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 HEPATITIS C (ACCUTELL 500 UD 55 55 27,500.00 0.00 0 0.00 0.00 27,500.00 27,500.00         4 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCOS DE ORINA ESTERIL 1,000 UD 18 12 12,000.00 0.00 0 0.00 0.00 18,000.00 12,000.00         41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TIRILLAS DE ORINA 20 CAJ 803 600 12,000.00 0.00 0 0.00 0.00 16,060.00 12,000.00         41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TIPS AMARILLO 7 PAQ 1,012 500 3,500.00 0.00 0 0.00 0.00 7,084.00 3,500.00         42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTES DE SANGRE 300 UD 33 30 9,000.00 0.00 18 1,620.00 0.00 9,900.00 10,620.00         41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS VAC. 2.7 ML TAPA AZUL P/100 4 PAQ 1,055 500 2,000.00 0.00 0 0.00 0.00 4,220.00 2,000.00         41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS VAC. 3 ML TAPA MORADA P/100 30 PAQ 1,001 500 15,000.00 0.00 0 0.00 0.00 30,030.00 15,000.00         41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS VAC. 7 ML TAPA ROJA P/100 29 PAQ 1,001 500 14,500.00 0.00 0 0.00 0.00 29,029.00 14,500.00         41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS 12 X 75 CRITAL 100 UD 5 3 300.00 0.00 18 54.00 0.00 500.00 354.00         41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS 13 X 100 CRITAL 100 UD 6 3 300.00 0.00 18 54.00 0.00 600.00 354.00 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_7/8/2026_6_11 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 125,328.00 DOP Budget Appropriation Value 125,328.00 DOP Account Value Annual Availability 2.6.3.4.01 70,500.00  DOP ---- View 2.3.9.3.01 54,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 125,328.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0102 1 125,328.00  DOP Aprobado 20260807_13492009.pdf