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.1074470
Contract reference
HMRA-2026-00078
Contract description:
CONTROLES LIQUICHECK
Type of Contract
Goods
Contract Start:
11/03/2026 19:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMRA-DAF-CD-2026-0062
Request Title
CONTROLES LIQUICHECK
Description
CONTROLES LIQUICHECK
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
9,148.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2026 19:00:00
((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.2232932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,148.40
0.00
0.00
0.00
9,148.30
9,148.40
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
LYNPHOCHECK NIVEL 1 (CONTROL QUIMICA 1 5 ML VIAL) KIT DE 12 FRASCOS DE 5 ML
1
UD
1,043
1,043.05
1,043.05
0.00
0.00
0.00
1,043.00
1,043.05
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
LYNPHOCHECK NIVEL 2 (CONTROL QUIMICA 1 5 ML VIAL) KIT DE 12 FRASCOS DE 5 ML
1
UD
1,043
1,043.05
1,043.05
0.00
0.00
0.00
1,043.00
1,043.05
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
LYNPHOCHECK DIABETES NIVEL 1 Y 2 (CONTROL DIABETES BL ) KIT DE 6 FRASCOS DE 0.6 ML
1
UD
7,062.3
7,062.3
7,062.30
0.00
0.00
0.00
7,062.30
7,062.30
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_6/2/2026_6_43 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1773168081058mv5dW.pdf
EG1773168081058mv5dW.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
9,148.40
DOP
Budget Appropriation Value
9,148.40
DOP
Account
Value
Annual Availability
2.3.7.2.03
9,148.40
DOP
9,148.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
9,148.40
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773168081058mv5dW
1
9,148.40
DOP
Aprobado
Link