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.1050817   Contract reference HMRA-2025-01065   Contract description: ISOVITALEX, AGAR MUELLER   Type of Contract Goods   Contract Start: 16/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 11:00:00 ((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-2025-0872   Request Title ISOVITALEX, AGAR MUELLER   Description ISOVITALEX, AGAR MUELLER   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 131,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 08:00:00 ((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.2186463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,560.00 0.00 0.00 0.00 156,670.00 131,560.00         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 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 MULLER HINGTON CJ DE 5 FRASCOS 2 UD 8,370 8,370 16,740.00 0.00 0.00 0.00 41,850.00 16,740.00         2 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 BRITLEX SUPLEMENTO GRASCO DE 500GR 5 UD 5,050 5,050 25,250.00 0.00 0.00 0.00 25,250.00 25,250.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO TAPA MORADA 3ML 13,000 UD 6.89 6.89 89,570.00 0.00 0.00 0.00 89,570.00 89,570.00 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_28/11/2025_8_10 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 131,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 89,570.00  DOP ---- View 2.3.7.2.03 41,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 131,560.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765888744500dLMyW 1 131,560.00  DOP Vencido Link