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.1074707   Contract reference HMRA-2026-00108   Contract description: PRODUCTOS QUIMICOS   Type of Contract Goods   Contract Start: 12/03/2026 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-2026-0090   Request Title PRODUCTOS QUIMICOS   Description PRODUCTOS QUIMICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 270,658.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 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.2242610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,964.40 0.00 0.00 37,694.59 227,500.00 270,658.99         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         4 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 GLUTARALHDEHIDO 20% 5 UD 2,500 2,400 12,000.00 0.00 0.00 0.00 12,500.00 12,000.00         1 12352501 - Formaldehidos 2.3.7.2.99 FORMOL GALONES 10 GAL 1,300 1,155 11,550.00 0.00 0.00 0.00 13,000.00 11,550.00         2 41105321 - Tintura para g(...)41105321 - Tintura para geles ácido nucleicos 2.3.7.2.99 HEMATOXILINA LIQUIDA (PATOLOGIA) GALON 6 UD 17,000 18,000 108,000.00 0.00 0.00 18 19,440.00 102,000.00 127,440.00         3 41105321 - Tintura para g(...)41105321 - Tintura para geles ácido nucleicos 2.3.7.2.99 XILOL GALONES 20 UD 5,000 5,070.72 101,414.40 0.00 0.00 18 18,254.59 100,000.00 119,668.99 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_23/2/2026_1_00 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1773242434562nOgLz.pdf EG1773242434562nOgLz.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 270,658.99 DOP Budget Appropriation Value 270,658.99 DOP Account Value Annual Availability 2.3.9.3.01 12,000.00  DOP 12,000.00  DOP View 2.3.7.2.99 258,658.99  DOP 258,658.99  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 270,658.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773242434562nOgLz 1 270,658.99  DOP Aprobado Link