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.1063653   Contract reference HMRA-2026-00018   Contract description: insumos   Type of Contract Goods   Contract Start: 06/02/2026 17:00:00 ((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-2026-0018   Request Title COMPRA DE INSUMOS LABORATORIO   Description COMPRA DE INSUMOS LABORATORIO   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 144,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 17:00:00 ((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.2222801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 7,380.00 0.00 185,800.00 144,380.00         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         9 41121807 - Ampollas para (...)41121807 - Ampollas para laboratorio 2.6.3.2.01 TRANSCUL CULTURETE 4,000 UD 35 24 96,000.00 0.00 0.00 0.00 140,000.00 96,000.00         4 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA PAQ/1000 12 UD 1,900 1,750 21,000.00 0.00 18 3,780.00 0.00 22,800.00 24,780.00         16 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TIPS AMARILLOS PAQ/1000 10 UD 800 650 6,500.00 0.00 18 1,170.00 0.00 8,000.00 7,670.00         25 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTEROS PLASTICOS CJ/500 10 UD 1,500 1,350 13,500.00 0.00 18 2,430.00 0.00 15,000.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Contract Technical Document Mappings Orden de Compras_20/1/2026_1_15 p.m..Pdf Download EG1770304345461t8FRB.pdf EG1770304345461t8FRB.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 144,380.00 DOP Budget Appropriation Value 144,380.00 DOP Account Value Annual Availability 2.3.9.3.01 48,380.00  DOP 48,380.00  DOP View 2.6.3.2.01 96,000.00  DOP 96,000.00  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 144,380.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770304345461t8FRB 1 144,380.00  DOP Aprobado Link