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.1033932   Contract reference HMRA-2025-00805   Contract description: INSUMOS DE LABORATORIO REQ, 87   Type of Contract Goods   Contract Start: 09/11/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-2025-0655   Request Title INSUMOS DE LABORATORIO REQ, 87   Description INSUMOS DE LABORATORIO REQ, 87   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 153,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2145741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,750.00 0.00 18,270.00 0.00 134,750.00 153,020.00         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 41121807 - Ampollas para (...)41121807 - Ampollas para laboratorio 2.6.3.2.01 TRANSCUL (CULTURETE) UNIDAD 3,000 UD 22 22 66,000.00 0.00 18 11,880.00 0.00 66,000.00 77,880.00         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS DE VAC. TAPA AZUL UNIDAD 3,000 UD 9 9 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         3 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTEROS PLASTICOS CAJA / 500 6 CAJ 1,150 1,150 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         4 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TISP AMARILLOS PAQUETE 1000 10 PAQ 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         5 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TISP AZUL PAQUETE 1000 10 PAQ 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         6 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA PAQUETE 1000 12 PAQ 1,300 1,300 15,600.00 0.00 18 2,808.00 0.00 15,600.00 18,408.00         7 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITY UNIDAD 5,000 PAQ 1.25 1.25 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00 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_1/10/2025_7_08 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1762173960306hjM2D.pdf EG1762173960306hjM2D.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 153,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 75,140.00  DOP ---- View 2.6.3.2.01 77,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 153,020.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762173960306hjM2D 1 153,020.00  DOP Vencido Link