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.1065516
Contract reference
HMRA-2026-00071
Contract description:
REACTIVOS LABORATORIO EQUIPO F200
Type of Contract
Goods
Contract Start:
13/02/2026 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-2026-0010
Request Title
REACTIVOS LABORATORIO EQUIPO F200
Description
REACTIVOS LABORATORIO EQUIPO F200
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
OFERTA-HMRA-DAF-CM-2026-0010
Type of Contract
GoodsDominicana
Contract Value
739,071.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 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.2230739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
739,071.74
0.00
0.00
0.00
739,071.74
739,071.74
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
HB GLICO BIOSENSOR CJ DE 20 PRUEBAS
3
UD
5,643
5,643
16,929.00
0.00
0.00
0.00
16,929.00
16,929.00
2
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CK MB CJ DE 20 PRUEBAS
1
UD
9,853.51
9,853.51
9,853.51
0.00
0.00
0.00
9,853.51
9,853.51
3
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
TROPONINA CUANTITATIVA CJ DE 20 PRUEBAS
3
UD
11,926.01
11,926.01
35,778.03
0.00
0.00
0.00
35,778.03
35,778.03
4
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
PROCALCITONINA (PCT)
35
UD
13,143
13,143
460,005.00
0.00
0.00
0.00
460,005.00
460,005.00
5
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
DIMERO D BIOSENSOR CJ DE 20 PRUEBAS
20
UD
10,825.31
10,825.31
216,506.20
0.00
0.00
0.00
216,506.20
216,506.20
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_4/2/2026_7_51 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG17709092239340HPwA.pdf
EG17709092239340HPwA.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
739,071.74
DOP
Budget Appropriation Value
739,071.74
DOP
Account
Value
Annual Availability
2.3.7.2.03
739,071.74
DOP
739,071.74
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
739,071.74
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17709092239340HPwA
1
739,071.74
DOP
Aprobado
Link