Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.941963 
Contract referenceHMRA-2025-00110 
Contract description:CONTROLES ARCHITECH i2000 
Goods 
Contract Start:
20/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-DAF-CD-2025-0071 
CONTROLES ARCHITECH i2000 
CONTROLES ARCHITECH i2000 
GERENCIA DE LABORATORIO 
COTIZACIÓN _EXT 
GoodsDominicana 
40,425.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2001209 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
40,425.860.000.000.0040,425.8640,425.86
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC IA TP MULTICHEM PUS KIT 3X4.5 ML1UD25,712.6525,712.6525,712.650.000.000.0025,712.6525,712.65
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL TOXO IGM KIT 2 FRASCOS 4ML1UD14,713.0514,713.0514,713.050.000.000.0014,713.0514,713.05
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03HIV CAL Frasco de 4 ml/kit de 1 uds. 1UD0.010.010.010.000.000.000.010.01
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03anti-HCV CAL Frasco de 4 ml/kit de 1 uds.1UD0.010.010.010.000.000.000.010.01
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03HBc CAL Frasco de 4 ml/kit de 6 uds.1UD0.010.010.010.000.000.000.010.01
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03Toxo IGG CAL Frasco de 4 ml/kit de 6 uds.1UD0.010.010.010.000.000.000.010.01
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03Toxo IGM CAL Frasco de 4 ml/kit de 1 uds.1UD0.010.010.010.000.000.000.010.01
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03T3 CAL Frasco de 4 ml/kit de 6 uds.1UD0.010.010.010.000.000.000.010.01
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03T4 CAL Frasco de 4 ml/kit de 6 uds.1UD0.010.010.010.000.000.000.010.01
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03T4L CAL Frasco de 4 ml/kit de 6 uds.1UD0.010.010.010.000.000.000.010.01
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03Prolatina-PRL CAL Frasco de 4 ml/kit de 2 uds.1UD0.010.010.010.000.000.000.010.01
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03B-HCG CAL Frasco de 3 ml/kit de 6 uds.1UD0.010.010.010.000.000.000.010.01
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03FSH CAL Frasco de 4 ml/kit de 2 uds.1UD0.010.010.010.000.000.000.010.01
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03LH CAL Frasco de 4 ml/kit de 6 uds.1UD0.010.010.010.000.000.000.010.01
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03FERRITINA CAL Frasco de 4 ml/kit de 2 uds.1UD0.010.010.010.000.000.000.010.01
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03AFP CAL Frasco de 4 ml/kit de 6 uds.1UD0.010.010.010.000.000.000.010.01
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03CA-125 CAL Frasco de 4 ml/kit de 6 uds.1UD0.010.010.010.000.000.000.010.01
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03CA-19-9 CAL Frasco de 4 ml/kit de 6 uds.1UD0.010.010.010.000.000.000.010.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
40,425.86 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0340,425.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 40,425.86  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1739562015951RU9RP140,425.86  DOPLink