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.1138560   Contract reference HMJA-2026-00100   Contract description: COMPRA REACTIVOS MATERIAL GASTABLE LABORATORIO   Type of Contract Goods   Contract Start: 14 days ago (26/08/2026 15:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMJA-DAF-CD-2026-0035   Request Title COMPRA REACTIVOS MATERIAL GASTABLE LABORATORIO T3   Description COMPRA REACTIVOS MATERIAL GASTABLE LABORATORIO   Business Operation Laboratorio   Reply Reference PROPUESTA HMJA-DAF-CD-2026-0035   Type of Contract GoodsDominicana   Contract Value 69,567.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (26/08/2026 15:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR 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.2368737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,710.00 0.00 857.70 0.00 115,400.00 69,567.70         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 HEPATITI B CUALITATIVO 15 CAJ 2,100 595 8,925.00 0.00 0 0.00 0.00 31,500.00 8,925.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPAPTITI C CUALITATIVO 10 CAJ 2,000 895 8,950.00 0.00 0 0.00 0.00 20,000.00 8,950.00         6 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TUBO ERITROCEDIMENTACION 2 PAQ 100 740 1,480.00 0.00 18 266.40 0.00 200.00 1,746.40         7 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AZUL 500 UND 3 PAQ 800 445 1,335.00 0.00 18 240.30 0.00 2,400.00 1,575.30         8 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AMARILLO 500UND 6 PAQ 800 325 1,950.00 0.00 18 351.00 0.00 4,800.00 2,301.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLAS DE ORINA 10 PARAMETROS 25 CAJ 1,500 1,290 32,250.00 0.00 0.00 0.00 37,500.00 32,250.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PRUEBA DE EMBARAZO CUALITATIVA 8 CAJ 1,500 677.5 5,420.00 0.00 0.00 0.00 12,000.00 5,420.00         26 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 FALCEMIA RAPIDA 2 UD 3,500 4,200 8,400.00 0.00 0.00 0.00 7,000.00 8,400.00 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_26/8/2026_7_30 p.m..Pdf Download ORDEN COMPRA ALMANZAR LAB.pdf ORDEN COMPRA ALMANZAR LAB.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 49,017.20 DOP Budget Appropriation Value 49,017.20 DOP Account Value Annual Availability 2.3.9.3.01 5,851.20  DOP ---- View 2.3.7.2.03 43,166.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 49,017.20  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 49,017.20  DOP Aprobado CERTIFICACION BIO NOVA LAB (2).pdf