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.965719
Contract reference
HMRA-2025-00281
Contract description:
CONSUMIBLES EQUIPO ARCHITECT i2000
Type of Contract
Goods
Contract Start:
25/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMRA-DAF-CD-2025-0209
Request Title
CONSUMIBLES EQUIPO ARCHITECT i2000
Description
CONSUMIBLES EQUIPO ARCHITECT i2000
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
123,345.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 11:00:00
((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.2043724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,106.38
0.00
7,238.99
0.00
116,105.48
123,345.37
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
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
Wash Buffer Consentrado Caja de 4 frascos/ 975 ML
9
CAJ
4,487.7
4,487.7
40,389.30
0.00
0.00
0.00
40,389.30
40,389.30
2
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
TRIGUER Caja de 4 frascos/ 975 ML
3
CAJ
5,385.45
5,385.45
16,156.35
0.00
0.00
0.00
16,156.35
16,156.35
3
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
SOLUCION ACONDICIONADORA
1
CAJ
8,476.65
8,476.65
8,476.65
0.00
0.00
0.00
8,476.65
8,476.65
4
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
HISOPOS ESTERILES CAJA DE 100
2
CAJ
911.14
911.14
1,822.28
0.00
18
328.01
0.00
1,822.28
2,150.29
5
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
Cubeta para Muestra Caja de 2000 uds
1
CAJ
4,886.7
4,886.7
4,886.70
0.00
18
879.61
0.00
4,886.70
5,766.31
6
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
SEPTUM CAJA
2
CAJ
5,784
5,784.45
11,568.90
0.00
18
2,082.40
0.00
11,568.00
13,651.30
7
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
Cubeta de Reacción Caja de 4000 unds
2
CAJ
10,969.35
10,969.35
21,938.70
0.00
18
3,948.97
0.00
21,938.70
25,887.67
8
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
PRE TRIGUER Caja de 4 frascos/ 975 ML
2
CAJ
5,433.75
5,433.75
10,867.50
0.00
0.00
0.00
10,867.50
10,867.50
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_15/4/2025_3_23 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
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
123,345.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
123,345.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
123,345.37
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745326753570pO75K
1
123,345.37
DOP
Vencido
Link