ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1003977
Contract reference	HMRA-2025-00565
Contract description:	CONTROLES ARCHITECH
Type of Contract	Goods
Contract Start:	15/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28 days ago (15/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMRA-DAF-CD-2025-0461
Request Title	CONTROLES ARCHITECH
Description	CONTROLES ARCHITECH
Business Operation	GERENCIA DE LABORATORIO
Reply Reference	COTIZACIÓN _EXT
Type of Contract	GoodsDominicana
Contract Value	25,712.74 Dominican Pesos

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	15/08/2025 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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.2096015 ContractData Container

1.1

-

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
25,712.74	0.00	0.00	0.00	25,712.74	25,712.74

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

41116010 - Reactivos anal(...)

2.3.7.2.03

CAL T3 KIT

1

UD

0.01

0.01

0.01

0.00

0.00

0.00

0.01

0.01

2

41116010 - Reactivos anal(...)

2.3.7.2.03

CAL HTLV 1/2 KIT

1

UD

0.01

0.01

0.01

0.00

0.00

0.00

0.01

0.01

3

41116010 - Reactivos anal(...)

2.3.7.2.03

CAL LH KIT

1

UD

0.01

0.01

0.01

0.00

0.00

0.00

0.01

0.01

4

41116010 - Reactivos anal(...)

2.3.7.2.03

CAL CEA KIT

1

UD

0.01

0.01

0.01

0.00

0.00

0.00

0.01

0.01

5

41116010 - Reactivos anal(...)

2.3.7.2.03

CAL CEA-125 KIT

1

UD

0.01

0.01

0.01

0.00

0.00

0.00

0.01

0.01

6

41116010 - Reactivos anal(...)

2.3.7.2.03

CAL TOXO IGG KIT

1

UD

0.01

0.01

0.01

0.00

0.00

0.00

0.01

0.01

7

41116010 - Reactivos anal(...)

2.3.7.2.03

CAL TOXO IGM KIT

1

UD

0.01

0.01

0.01

0.00

0.00

0.00

0.01

0.01

8

41116010 - Reactivos anal(...)

2.3.7.2.03

CAL HBSAG KIT

1

UD

0.01

0.01

0.01

0.00

0.00

0.00

0.01

0.01

9

41116010 - Reactivos anal(...)

2.3.7.2.03

CAL HVC KIT

1

UD

0.01

0.01

0.01

0.00

0.00

0.00

0.01

0.01

10

41116010 - Reactivos anal(...)

2.3.7.2.03

ABBOTT ARC IA TP MULTICHEM PUS KIT 4X5ML

1

UD

25,712.65

25,712.65

25,712.65

0.00

0.00

0.00

25,712.65

25,712.65

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/7/2025_3_55 p.m..Pdf	Download
ACTA DE ADJUDICACION.docx	ACTA DE ADJUDICACION.docx	Download

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

25,712.74 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.03	25,712.74 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	transferencia	25,712.74 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1755093631793jYvvZ	1	25,712.74 DOP	Vencido	Link