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.1045128   Contract reference HMRA-2025-00765   Contract description: CONTROL DE ORINA Y CONTROL DIABETICO   Type of Contract Goods   Contract Start: 05/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0618   Request Title CONTROL DE ORINA Y CONTROL DIABETICO   Description CONTROL DE ORINA Y CONTROL DIABETICO   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 18,168.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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   Back To Top     1   DO1.PCCNTR.2142010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,168.15 0.00 0.00 0.00 18,168.15 18,168.15         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 LYNPHOCHECK NIVEL 1 Y 2 (CONTROL DE ORINA P/TIRAS 2L) KIT DE 12 FRASCO DE 5ML 1 CAJ 10,574.85 10,574.85 10,574.85 0.00 0.00 0.00 10,574.85 10,574.85         2 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 CONTROL DIABETICO NIVEL 1 Y 2 KIT DE 6 FRASCOS DE 5ML 1 CAJ 7,593.3 7,593.3 7,593.30 0.00 0.00 0.00 7,593.30 7,593.30 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_25/9/2025_4_17 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1764935407417kD9qN 0618.pdf EG1764935407417kD9qN 0618.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 18,168.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 18,168.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 18,168.15  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764935407417kD9qN 1 18,168.15  DOP Vencido Link