1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965369
Contract reference
HMRA-2025-00260
Contract description:
REACTIVOS EQUIPO F200
Type of Contract
Goods
Contract Start:
24/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2025-0033
Request Title
REACTIVOS EQUIPO F200
Description
REACTIVOS EQUIPO F200
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
434,747.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2040334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
434,747.21
0.00
0.00
0.00
434,747.21
434,747.21
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HB GLICO BIOSENSOR cj de 20 pruebas
3
UD
5,643
5,643
16,929.00
0.00
0.00
0.00
16,929.00
16,929.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TROPONINA CUANTITANTIVA CJ DE 20 PRUEBAS
2
UD
11,926
11,926
23,852.00
0.00
0.00
0.00
23,852.00
23,852.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PROCALCITONINA cj de 20 pruebas
21
UD
13,143
13,143
276,003.00
0.00
0.00
0.00
276,003.00
276,003.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
BHCG BIOSENSOR cj de 20 pruebas
3
UD
5,988
5,988
17,964.00
0.00
0.00
0.00
17,964.00
17,964.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CALIBRADOR EQUIPO F200 k CJ DE 20 PRUEBAS it
1
UD
2,571.42
2,571.42
2,571.42
0.00
0.00
0.00
2,571.42
2,571.42
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
DIMERO D BIOSENSOR CJ DE 20 PRUEBAS
9
UD
10,825.31
10,825.31
97,427.79
0.00
0.00
0.00
97,427.79
97,427.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/4/2025_6_52 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
CUOTA 11.pdf
CUOTA 11.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
434,747.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
434,747.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
434,747.21
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745416911512RQjEM
1
434,747.21
DOP
Vencido
Link