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.1001508
Contract reference
HMRA-2025-00530
Contract description:
REACTIVOS DE LABORATORIO REQ.56
Type of Contract
Goods
Contract Start:
08/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2026 11:00:00
((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-2025-0430
Request Title
REACTIVOS DE LABORATORIO REQ.56
Description
REACTIVOS DE LABORATORIO REQ.56
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
39,964.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 08:00:00
((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.2090433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,964.50
0.00
0.00
0.00
39,724.50
39,964.50
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
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CEFTAZIDIME 30 ug VIAL DE 50 DISCOS
10
UD
398.9
422.7
4,227.00
0.00
0.00
0.00
3,989.00
4,227.00
2
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
AMPICILINA 10ug VIAL DE 50 DISCOS
5
UD
439
439
2,195.00
0.00
0.00
0.00
2,195.00
2,195.00
3
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CEFTRIAZONA 30ug VIAL DE 50 DISCOS
10
UD
414
414.2
4,142.00
0.00
0.00
0.00
4,140.00
4,142.00
4
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CEFOXITIN 30ug VIAL DE 50 DISCOS
10
UD
389.55
389.55
3,895.50
0.00
0.00
0.00
3,895.50
3,895.50
5
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
PIPERACILINA/T 100 µg/10ug VIAL DE 50 DISCOS
10
UD
439.7
439.7
4,397.00
0.00
0.00
0.00
4,397.00
4,397.00
6
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
LINEZOLID 30ug VIAL DE 50 DISCOS
5
UD
850
850
4,250.00
0.00
0.00
0.00
4,250.00
4,250.00
7
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CEFEPIN 30 ug VIAL DE 50 DISCOS
10
UD
439.75
439.75
4,397.50
0.00
0.00
0.00
4,397.50
4,397.50
8
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
AZITROMICINA 15 ug VIAL DE 50 DISCOS
2
UD
450
450
900.00
0.00
0.00
0.00
900.00
900.00
9
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CEFUROXIMA 30ug VIAL DE 50 DISCOS
5
UD
423
423
2,115.00
0.00
0.00
0.00
2,115.00
2,115.00
10
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
Trimetropin/Sulfa 1.75/23.75ug VIAL DE 50 DISCOS
5
UD
398.9
398.9
1,994.50
0.00
0.00
0.00
1,994.50
1,994.50
11
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
AMOXILINA/ACIDO CLAVULANICO 20/10 µg VIAL DE 50 DISCOS
5
UD
409.1
409.1
2,045.50
0.00
0.00
0.00
2,045.50
2,045.50
12
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
AMIKACINA 30 µg VIAL DE 50 DISCOS
5
UD
409.1
409.1
2,045.50
0.00
0.00
0.00
2,045.50
2,045.50
13
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
NITROFURADANTOINA 300ug VIAL DE 50 DISCOS
5
UD
672
672
3,360.00
0.00
0.00
0.00
3,360.00
3,360.00
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_7/7/2025_7_27 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
39,964.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
39,964.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
39,964.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754595425814EOn42
1
39,964.50
DOP
Vencido
Link