1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1049243
Contract reference
HRLMK-2025-00678
Contract description:
CONTRATO
Type of Contract
Goods
Contract Start:
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days left
(19/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRLMK-DAF-CD-2025-0494
Request Title
Instrumento de observacion y ensayo
Description
Instrumento de observación y ensayo, para uso del HRLMK
Business Operation
Laboratorio
Reply Reference
PROPUESTA_EXT
Type of Contract
GoodsDominicana
Contract Value
207,924.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2198586 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,993.73
0.00
1,930.50
0.00
209,201.00
207,924.23
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CELL PACK
2
CAJ
8,115
8,106.96
16,213.92
0.00
0.00
0.00
16,230.00
16,213.92
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CONTROL TP-PTT
6
CAJ
386
264.55
1,587.30
0.00
0.00
0.00
2,316.00
1,587.30
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
GLICEMIA AU
2
CAJ
13,610
13,608
27,216.00
0.00
0.00
0.00
27,220.00
27,216.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CALCIO PARA TP-PTT
15
CAJ
385
384.25
5,763.75
0.00
0.00
0.00
5,775.00
5,763.75
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
STREMATOLISER
2
CAJ
8,400
8,374.88
16,749.76
0.00
0.00
0.00
16,800.00
16,749.76
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
GASES ARTERIALES
100
CAJ
579
578.5
57,850.00
0.00
0.00
0.00
57,900.00
57,850.00
7
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
ROLLO DE PAPEL DE GASES
5
CAJ
200
143
715.00
0.00
18
128.70
0.00
1,000.00
843.70
8
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
JERINGA DE GASES
100
CAJ
120
100.1
10,010.00
0.00
18
1,801.80
0.00
12,000.00
11,811.80
9
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
INOVIN
60
CAJ
575
574.8
34,488.00
0.00
0.00
0.00
34,500.00
34,488.00
10
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
ACTIN
60
CAJ
591
590
35,400.00
0.00
0.00
0.00
35,460.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2025_6_28 p.m..Pdf
Download
img20251212_14323551.pdf
img20251212_14323551.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
207,924.23
DOP
Budget Appropriation Value
207,924.23
DOP
Account
Value
Annual Availability
2.3.7.2.03
207,924.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
transferencia
207,924.23
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRLMK-DAF-CD-2025-0494
494
207,924.23
DOP
Vencido
img20251212_14323551.pdf
2026
HRLMK-DAF-CD-2025-0494
494
207,924.23
DOP
Aprobado
img20251212_14323551.pdf