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.1025246
Contract reference
HMRA-2025-00455
Contract description:
REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
15/10/2025 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-02-ComprasDebajoUmbral
Request Reference
HMRA-DAF-CD-2025-0362
Request Title
REACTIVOS DE LABORATORIO
Description
REACTIVOS DE LABORATORIO
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
236,844.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2025 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.2071251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,716.00
0.00
36,128.88
0.00
198,308.00
236,844.88
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
SOLUCION DE LIMPIEZA FRASCO DE 600ML
2
UD
20,492
20,492
40,984.00
0.00
18
7,377.12
0.00
40,984.00
48,361.12
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
SOLUCION CALIBRADOR 2 FRASCO DE 600ML
2
UD
20,492
20,492
40,984.00
0.00
18
7,377.12
0.00
40,984.00
48,361.12
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
SOLUCION CALIBRADOR 1 FRASCO DE 600ML
4
UD
20,492
20,492
81,968.00
0.00
18
14,754.24
0.00
81,968.00
96,722.24
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
MEMBRANA PARA ELECTRODOS D711-Ref. PIEZA
2
UD
4,897
5,240
10,480.00
0.00
18
1,886.40
0.00
9,794.00
12,366.40
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
MEMBRANA PARA ELECTRODOS Glu D7066 PIEZA
2
UD
12,289
13,150
26,300.00
0.00
18
4,734.00
0.00
24,578.00
31,034.00
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_3/6/2025_7_57 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1760444545219bvvCd.pdf
EG1760444545219bvvCd.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
236,844.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
236,844.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
236,844.88
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760444545219bvvCd
1
236,844.88
DOP
Vencido
Link