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.1029806   Contract reference HMRA-2025-00850   Contract description: INSUMOS DE LABORATORIO 84   Type of Contract Goods   Contract Start: 29/10/2025 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? YesOnly 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-2025-0673   Request Title INSUMOS DE LABORATORIO 84   Description INSUMOS DE LABORATORIO 84   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 162,111.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 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   Back To Top     1   DO1.PCCNTR.2150531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,778.22 0.00 24,333.43 0.00 139,337.50 162,111.65         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         01 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPOS ESTERILES CAJAS DE 100 UND 4 CAJ 390 390 1,560.00 0.00 18 280.80 0.00 3,120.00 1,840.80         02 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACAS PETRI DOBLE CAJA DE 500 UND 15 CAJ 5,123 5,123 76,845.00 0.00 18 13,832.10 0.00 76,845.00 90,677.10         03 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACAS PETRI SIMPLE CAJA DE 500 UND 8 CAJ 5,447.5 5,447.5 43,580.00 0.00 18 7,844.40 0.00 43,580.00 51,424.40         04 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 UNIVERSAL INDICADOR PH UNIDAD 1 UD 2,592.5 2,592.5 2,592.50 0.00 0.00 0.00 2,592.50 2,592.50         05 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO ROLLO 2 UD 570 570 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         06 41103209 - Botellas de la(...)41103209 - Botellas de lavado de laboratorios 2.6.3.2.01 ELERMEYER 500ML UNIDAD 2 UD 3,013 3,013 6,026.00 0.00 18 1,084.68 0.00 6,026.00 7,110.68         07 41103209 - Botellas de la(...)41103209 - Botellas de lavado de laboratorios 2.6.3.2.01 ELERMEYER 1000ML UNIDAD 2 UD 3,017 3,017.36 6,034.72 0.00 18 1,086.25 0.00 6,034.00 7,120.97 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_8/10/2025_7_28 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1761656066745FtmIm.pdf EG1761656066745FtmIm.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 162,111.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 14,231.65  DOP ---- View 2.3.9.3.01 146,534.80  DOP ---- View 2.3.9.5.01 1,345.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 162,111.65  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761656066745FtmIm 1 162,111.65  DOP Vencido Link