Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1029904 
Contract referenceHMRA-2025-00862 
Contract description:REACTIVOS DE LABORATORIO EQUIPO C4000  
Goods 
Contract Start:
29/10/2025 23:00:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HMRA-DAF-CM-2025-0083 
REACTIVOS DE LABORATORIO EQUIPO C4000 
REACTIVOS DE LABORATORIO EQUIPO C4000 
GERENCIA DE LABORATORIO 
COTIZACIÓN _EXT 
GoodsDominicana 
1,062,144.55 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/10/2025 23:00:00 ((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)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2152181 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,058,520.160.003,624.390.001,076,395.531,062,144.55
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116008 - Reactivos anal(...)
2.3.7.2.03ABBOTT UREA KIT 1400 TEST3UD24,287.924,287.972,863.700.000.000.0072,863.7072,863.70
    
2
41116008 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO KIT 640 TEST3UD10,110.810,110.830,332.400.000.000.0030,332.4030,332.40
    
3
41116008 - Reactivos anal(...)
2.3.7.2.03CC A-AST KIT 1200TEST4UD19,42519,42577,700.000.000.000.0077,700.0077,700.00
    
4
41116008 - Reactivos anal(...)
2.3.7.2.03CC ALT KIT 1200TEST3UD32,40332,40397,209.000.000.000.0097,209.0097,209.00
    
5
41116008 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL KIT 2750 TEST1UD46,660.5646,660.5646,660.560.000.000.0046,660.5646,660.56
    
6
41116008 - Reactivos anal(...)
2.3.7.2.03COLESTEROL HDL KIT 1400 TEST3UD38,115.7438,115.74114,347.220.000.000.00114,347.22114,347.22
    
7
41116008 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDOS KIT 800 TEST3UD19,640.2519,640.2558,920.750.000.000.0058,920.7558,920.75
    
8
41116008 - Reactivos anal(...)
2.3.7.2.03ARC CHOLESTEROL2 KIT 1000 TEST2UD15,232.0415,232.0430,464.080.000.000.0030,464.0830,464.08
    
9
41116008 - Reactivos anal(...)
2.3.7.2.03ARC CREATININE2 RGT KIT 3600 TEST1UD21,818.8321,818.8321,818.830.000.000.0021,818.8321,818.83
    
10
41116008 - Reactivos anal(...)
2.3.7.2.03FOSFORO KIT 2800 TEST2UD7,2457,24514,490.000.000.000.0014,490.0014,490.00
    
11
41116008 - Reactivos anal(...)
2.3.7.2.03MAGNESIO KIT 1000 TEST1UD23,629.4423,629.4423,629.440.000.000.0023,629.4423,629.44
    
12
41116008 - Reactivos anal(...)
2.3.7.2.03CALCIO KIT 1200TEST1UD21,95021,95021,950.000.000.000.0021,950.0021,950.00
    
13
41116008 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC FOSFATASA ALCALINA KIT 1500 TEST1UD26,129.9126,129.9126,129.910.000.000.0026,129.9126,129.91
    
14
41116008 - Reactivos anal(...)
2.3.7.2.03AMILASA KIT 778 TEST1UD26,044.8926,044.8926,044.890.000.000.0026,044.8926,044.89
    
15
41116008 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC PROTEINA EN ORINA KIT 209 TEST1UD9,872.19,872.19,872.100.000.000.009,872.109,872.10
    
16
41116008 - Reactivos anal(...)
2.3.7.2.03CC LDH KIT 600 TEST2UD8,347.58,347.516,695.000.000.000.0016,695.0016,695.00
    
17
41116008 - Reactivos anal(...)
2.3.7.2.03CC GLUCOSE RGT KIT 1500 TEST3UD24,141.4424,141.4472,424.320.000.000.0072,424.3272,424.32
    
18
41116008 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC BILIRRUBINA CAL KIT 2X5 ML1UD11,547.811,547.811,547.800.000.000.0034,643.4011,547.80
    
19
41116008 - Reactivos anal(...)
2.3.7.2.03CAL HBGLICO CAJAS 1UD11,547.816,768.0316,768.030.000.000.0011,547.8016,768.03
    
20
41116008 - Reactivos anal(...)
2.3.7.2.03SEKI HEMOGLOBIN AIC RGT 6 KIT 300 TEST6UD33,967.2933,967.29203,803.740.000.000.00203,803.74203,803.74
    
21
41116008 - Reactivos anal(...)
2.3.7.2.03ALKALINA WASH CAJAS1CAJ1,748.091,748.091,748.090.0018314.660.001,748.092,062.75
    
22
42281602 - Soluciones de (...)
2.3.9.3.01DETERGENTE A CAJAS2CAJ3,718.053,718.057,436.100.000.000.007,436.107,436.10
    
23
41116008 - Reactivos anal(...)
2.3.7.2.03ARCHITEC ARC CC PROTEIN EN ORINA CAL KIT 1CAJ7,6007,6007,600.000.000.000.007,600.007,600.00
    
24
41116008 - Reactivos anal(...)
2.3.7.2.03ARCHITEC CC CONSOKIDATED CALIBRADOR 1CAJ15,483.115,483.115,483.100.000.000.0015,483.1015,483.10
    
25
41116008 - Reactivos anal(...)
2.3.7.2.03ACCHITECT CC LIPID MULTICONSTIYENT CAL1CAJ14,193.7114,193.7114,193.710.000.000.0014,193.7114,193.71
    
26
41116008 - Reactivos anal(...)
2.3.7.2.03 ACID WASH FRASCO 3CAJ6,129.136,129.1318,387.390.00183,309.730.0018,387.3921,697.12
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
1,062,144.55 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,054,708.45  DOP----View
2.3.9.3.017,436.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 1,062,144.55  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG17616922298908k24T11,062,144.55  DOPLink