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.1130918   Contract reference HCJB-2026-00147   Contract description: PRUEBAS RAPIDAS DE LABORATORIO   Type of Contract Goods   Contract Start: 10/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2026 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 HCJB-DAF-CD-2026-0130   Request Title PRUEBAS RAPIDAS DE LABORATORIO   Description PRUEBAS RAPIDAS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference Terelab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,461 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2026 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   Back To Top     1   DO1.PCCNTR.2354884 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,461.00 0.00 0.00 0.00 58,596.00 57,461.00         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         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOLA 75 G/300 ML-08 FRASCO 48 UD 377 299 14,352.00 0.00 0.00 0.00 18,096.00 14,352.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 P SA SEMI-CUANTITATIVA 25 TEST MEMB RAPIDA 07 CAJA 1 UD 600 4,250 4,250.00 0.00 0.00 0.00 600.00 4,250.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AGUA BIDESTILADA GL 50 UD 210 198 9,900.00 0.00 0.00 0.00 10,500.00 9,900.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALSEMIA 100/TEST 01 100/TEST 3 UD 9,800 9,653 28,959.00 0.00 0.00 0.00 29,400.00 28,959.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/8/2026_2_24 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 57,461.00 DOP Budget Appropriation Value 57,461.00 DOP Account Value Annual Availability 2.3.7.2.99 57,461.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 57,461.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HCJB-DAF-CD-2026-0130 2 57,461.00  DOP Aprobado IMG_0001.pdf