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.1062141
Contract reference
HMRA-2026-00024
Contract description:
REACTIVOS DE LABORATORIO EQUIPO SYSMEX XN-550
Type of Contract
Goods
Contract Start:
02/02/2026 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?
Yes
Only 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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2026-0003
Request Title
REACTIVOS DE LABORATORIO EQUIPO SYSMEX XN-550
Description
REACTIVOS DE LABORATORIO EQUIPO SYSMEX XN-550
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
HMRA-DAF-CM-2026-0003
Type of Contract
GoodsDominicana
Contract Value
726,428.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2026 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
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1
DO1.PCCNTR.2222729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
726,428.49
0.00
0.00
0.00
856,509.36
726,428.49
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
CELLPACK DCL CAJA DE 20 LITROS
36
UD
11,779
11,779.08
424,046.88
0.00
0.00
0.00
424,044.00
424,046.88
2
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
LISERCELL CAJA DE 5 LITROS
15
UD
12,131.6
6,955.9
104,338.50
0.00
0.00
0.00
181,974.00
104,338.50
3
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CELL CLEAN AUTO CAJA DE 10 TUBOS DE 4ML
3
UD
20,305
2,560.25
7,680.75
0.00
0.00
0.00
60,915.00
7,680.75
Comentarios proveedor:
Presentación: 20x4ml
4
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
SULFOLIZER CAJA DE 5 LITROS
6
UD
11,422.06
11,422.06
68,532.36
0.00
0.00
0.00
68,532.36
68,532.36
5
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
FLUORESER KIT 2 FRASCOS DE 42ML
6
UD
20,174
20,305
121,830.00
0.00
0.00
0.00
121,044.00
121,830.00
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_20/1/2026_7_34 p.m..Pdf
Download
EG1770041075634GxyVr.pdf
EG1770041075634GxyVr.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
726,428.49
DOP
Budget Appropriation Value
726,428.49
DOP
Account
Value
Annual Availability
2.3.7.2.03
726,428.49
DOP
726,428.49
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
726,428.49
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770041075634GxyVr
1
726,428.49
DOP
Aprobado
Link