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.1131002   Contract reference SCHJFO-2026-00037   Contract description: SCHJFO-DAF-CD-2026-0012   Type of Contract Goods   Contract Start: 10/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (10/10/2026 14:00:00(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 SCHJFO-DAF-CD-2026-0012   Request Title ADQUISICION DE HEMATOLOGIA UNIQUE   Description ADQUISICION DE HEMATOLOGIA UNIQUE   Business Operation ADQUISICION DE HEMATOLOGIA UNIQUE   Reply Reference ADQUISICION DE HEMATOLOGIA UNIQUE_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 155,971.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days left (10/10/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ORLANDO MARTINEZ #2 CIBAO NOROESTE 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.2355727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,971.20 0.00 0.00 0.00 155,971.20 155,971.20         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 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 DILUENTE 10 UD 8,976 8,976 89,760.00 0 0.00 0 0.00 0.00 89,760.00 89,760.00         2 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 LISANTE 8 UD 5,702.4 5,702.4 45,619.20 0 0.00 0 0.00 0.00 45,619.20 45,619.20         3 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 CLEANER 3 UD 3,300 3,300 9,900.00 0 0.00 0 0.00 0.00 9,900.00 9,900.00         4 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 CONTROLES DE HEMOGRAMA 1 UD 10,692 10,692 10,692.00 0 0.00 0 0.00 0.00 10,692.00 10,692.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA UNIQUE.pdf ORDEN DE COMPRA UNIQUE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,971.20 DOP Budget Appropriation Value 155,971.20 DOP Account Value Annual Availability 2.3.7.2.03 155,971.20  DOP 200,164.80  DOP View Payment Calendar ID Description Value Month Year 1   PAGOS EN TOTALIDAD 155,971.20  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SCHJFO-DAF-CD-2026-0012 1 155,971.20  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER UNIQUE.pdf