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.974613   Contract reference HMRA-2025-00336   Contract description: REACTIVOS DE LABORATORIO EQUIPO FLEX   Type of Contract Goods   Contract Start: 26/05/2025 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? 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2025-0041   Request Title REACTIVOS DE LABORATORIO EQUIPO FLEX   Description REACTIVOS DE LABORATORIO EQUIPO FLEX   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 496,087.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 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)   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   Back To Top     1   DO1.PCCNTR.2052459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,413.00 0.00 75,674.34 0.00 421,112.61 496,087.34         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MENBRANA PARA ELECTRODOS D711-Ref. PIEZA 1 UD 4,897 4,897 4,897.00 0.00 18 881.46 0.00 4,897.00 5,778.46         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MENBRANA PARA ELECTRODOS pO2 D799 PIEZA 1 UD 21,958 21,958 21,958.00 0.00 18 3,952.44 0.00 21,958.00 25,910.44         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MENBRANA PARA ELECTRODOS pCO2 D788 PIEZA 1 UD 21,958 21,958 21,958.00 0.00 18 3,952.44 0.00 21,958.00 25,910.44         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MENBRANA PARA ELECTRODOS Na D755 PIEZA 1 UD 30,987 30,987 30,987.00 0.00 18 5,577.66 0.00 30,987.00 36,564.66         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MENBRANA PARA ELECTRODOS K D722 PIEZA 1 UD 30,987 30,987 30,987.00 0.00 18 5,577.66 0.00 30,987.00 36,564.66         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MENBRANA PARA ELECTRODOS Ca D733 PIEZA 1 UD 30,987 30,987 30,987.00 0.00 18 5,577.66 0.00 30,987.00 36,564.66         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MENBRANA PARA ELECTRODOS CL D744 PIEZA 1 UD 30,987 30,987 30,987.00 0.00 18 5,577.66 0.00 30,987.00 36,564.66         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MENBRANA PARA ELECTRODOS Glu D7066 PIEZA 1 UD 12,289 12,289 12,289.00 0.00 18 2,212.02 0.00 12,289.00 14,501.02         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MENBRANA PARA ELECTRODOS Glu D7077 BOTELLA X10 BAR 3 UD 12,289 12,289 36,867.00 0.00 18 6,636.06 0.00 36,867.00 43,503.06         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION DE ENJUAGUE FRASCO DE 600ML 10 UD 13,169.96 13,100 131,000.00 0.00 18 23,580.00 0.00 131,699.61 154,580.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION DE CALIBRACION 1 PIEZA 3 UD 19,151 19,151 57,453.00 0.00 18 10,341.54 0.00 57,453.00 67,794.54         12 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL DE IMPRESIÓN CJ 10 ROLLOS 1 CAJ 10,043 10,043 10,043.00 0.00 18 1,807.74 0.00 10,043.00 11,850.74 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_1/5/2025_7_56 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1747658687180KOn39.pdf EG1747658687180KOn39.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 496,087.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 484,236.60  DOP ---- View 2.3.3.2.01 11,850.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 496,087.34  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747658687180KOn39 1 496,087.34  DOP Vencido Link