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.1083832   Contract reference HMRA-2026-00174   Contract description: LIBROS   Type of Contract Goods   Contract Start: 09/04/2026 21:00:00 ((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-2026-0132   Request Title LIBROS   Description LIBROS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2026-0132_EXT   Type of Contract GoodsDominicana   Contract Value 227,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 21:00:00 ((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.2251036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,750.00 0.00 34,695.00 0.00 128,725.00 227,445.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO DE QUIMICA 10 UD 1,785 2,550 25,500.00 0.00 18 4,590.00 0.00 17,850.00 30,090.00         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO DE CULTIVOS 10 UD 1,300 2,100 21,000.00 0.00 18 3,780.00 0.00 13,000.00 24,780.00         3 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO DE HEMOCULTIVO 15 UD 1,785 2,100 31,500.00 0.00 18 5,670.00 0.00 26,775.00 37,170.00         4 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO DE HEMOGRAMAS 10 UD 1,720 2,550 25,500.00 0.00 18 4,590.00 0.00 17,200.00 30,090.00         5 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO DE REGISTROS DE FLUIDOS BIOLOGICOS 10 UD 1,720 2,550 25,500.00 0.00 18 4,590.00 0.00 17,200.00 30,090.00         6 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 REGISTRO DE HEMOSTACIA SANGUINEA Y MISCELANEOS 15 UD 1,300 2,550 38,250.00 0.00 18 6,885.00 0.00 19,500.00 45,135.00         7 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO DE REGISTRO DE SALIDA DE SANGRE DEPARTAMENTO DE INMUNOHEMATOLOGIA 10 UD 1,720 2,550 25,500.00 0.00 18 4,590.00 0.00 17,200.00 30,090.00 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_10/3/2026_5_48 p.m..Pdf Download EG1775744857540bcP4t.pdf EG1775744857540bcP4t.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 227,445.00 DOP Budget Appropriation Value 227,445.00 DOP Account Value Annual Availability 2.3.3.3.01 227,445.00  DOP 227,445.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 227,445.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775744857540bcP4t 1 227,445.00  DOP Aprobado Link