Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.970884 
Contract referenceHMRA-2025-00274 
Contract description:REACTIVOS DE LABORATORIO EQUIPO C4000 
Goods 
Contract Start:
15/05/2025 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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HMRA-DAF-CM-2025-0034 
REACTIVOS DE LABORATORIO EQUIPO C4000 
REACTIVOS DE LABORATORIO EQUIPO C4000 
GERENCIA DE LABORATORIO 
COTIZACIÓN _EXT 
GoodsDominicana 
481,360.68 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/05/2025 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)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2043408 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
477,266.250.004,094.430.00477,266.22481,360.68
    
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
41116008 - Reactivos anal(...)
2.3.7.2.03ABBOTT UREA KIT 1400 TEST2UD24,287.924,287.948,575.800.000.000.0048,575.8048,575.80
    
2
41116008 - Reactivos anal(...)
2.3.7.2.03CC A-AST KIT 900TEST5UD19,42519,42597,125.000.000.000.0097,125.0097,125.00
    
3
41116008 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL KIT 2750 TEST1UD34,816.0446,660.5646,660.560.000.000.0034,816.0446,660.56
    
4
41116008 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIRECTA KIT 2000 TEST1UD46,660.5634,816.0734,816.070.000.000.0046,660.5634,816.07
    
5
41116008 - Reactivos anal(...)
2.3.7.2.03COLESTEROL HDL KIT 1400 TEST1UD38,115.7438,115.7438,115.740.000.000.0038,115.7438,115.74
    
6
41116008 - Reactivos anal(...)
2.3.7.2.03ARC CHOLESTEROL2 KIT 1000 TEST2UD15,232.0415,232.0430,464.080.000.000.0030,464.0830,464.08
    
7
41116008 - Reactivos anal(...)
2.3.7.2.03ARC CREATININE2 RGT KIT 3600 TEST2UD21,818.8321,818.8343,637.660.000.000.0043,637.6643,637.66
    
8
41116008 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC PROTEINA EN ORINA KIT 209 TEST2UD9,872.19,872.119,744.200.000.000.0019,744.2019,744.20
    
9
41116008 - Reactivos anal(...)
2.3.7.2.03CC LDH KIT TEST2UD9889881,976.000.000.000.001,976.001,976.00
    
10
41116008 - Reactivos anal(...)
2.3.7.2.03CC GLUCOSE RGT KIT 1500 TEST2UD24,141.4424,141.4448,282.880.000.000.0048,282.8848,282.88
    
11
41116008 - Reactivos anal(...)
2.3.7.2.03CAL HBGLICO CJ1UD0.010.010.010.000.000.000.010.01
    
12
41116008 - Reactivos anal(...)
2.3.7.2.03LIPID MULTICONSTITUYENTE CJ1UD0.010.010.010.000.000.000.010.01
    
13
41116008 - Reactivos anal(...)
2.3.7.2.03SEKI HEMOGLOBIN AIC RGT KIT 300 TEST1UD33,967.2933,967.2933,967.290.000.000.0033,967.2933,967.29
    
14
41116008 - Reactivos anal(...)
2.3.7.2.03ALKALINA WAHS CJ6UD1,748.091,748.0910,488.540.00181,887.940.0010,488.5412,376.48
    
15
41116008 - Reactivos anal(...)
2.3.7.2.03DETERGENTE A CAJAS3UD3,718.053,718.0511,154.150.000.000.0011,154.1511,154.15
    
16
41116008 - Reactivos anal(...)
2.3.7.2.03 ACID WASH FRASCO 2UD6,129.136,129.1312,258.260.00182,206.490.0012,258.2614,464.75
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
481,360.68 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03481,360.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 481,360.68  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG17471431188832tsi21481,360.68  DOPLink