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.1086202   Contract reference HMRA-2026-00033   Contract description: reactivos   Type of Contract Goods   Contract Start: 16/04/2026 23:00:00 ((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-2026-0026   Request Title COMPRA ARTICULOS EQUIPO RAYTO/ TUBOS LABORTORIO   Description COMPRA ARTICULOS EQUIPO RAYTO/ TUBOS LABORTORIO   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 85,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 23:00:00 ((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.2223341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,200.00 0.00 0.00 0.00 88,000.00 85,200.00         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL DE HEMOGRAMA REACTIVO PARA EQUIPO RAYTO 3 UD 6,500 10,500 31,500.00 0.00 0.00 0.00 19,500.00 31,500.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LYSE REACTIVO PARA EQUIPO RAYTO 1 UD 5,000 3,700 3,700.00 0.00 0.00 0.00 15,000.00 3,700.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 DILUENTE REACTIVO PARA EQUIPO RAYTO 5 UD 5,500 6,800 34,000.00 0.00 0.00 0.00 27,500.00 34,000.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CLEANNER REACTIVO PARA EQUIPO RAYTO 4 UD 6,500 4,000 16,000.00 0.00 0.00 0.00 26,000.00 16,000.00 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_22/1/2026_8_02 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1776371251788ZFAVg.pdf EG1776371251788ZFAVg.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 137,800.00 DOP Budget Appropriation Value 137,800.00 DOP Account Value Annual Availability 2.3.9.3.01 137,800.00  DOP 137,800.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 137,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776367737358mWE3m 1 137,800.00  DOP Aprobado Link