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.1086412   Contract reference HMRA-2026-00256   Contract description: REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 17/04/2026 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-2026-0192   Request Title REACTIVOS DE LABORATORIO   Description REACTIVOS DE LABORATORIO   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 75,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 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.2268817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,850.00 0.00 0.00 0.00 75,850.00 75,850.00         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 DILUENTE CAJA DE 20 LITROS 2 UD 6,200 6,200 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CLEANER FRASCO 500ML 2 UD 4,500 4,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LYSE FRASCO DE 1000 ML 3 UD 3,650 3,650 10,950.00 0.00 0.00 0.00 10,950.00 10,950.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL RAYTO KIT / 3 FRASCOS DE 3 ML 3 UD 14,500 14,500 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00 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_9/4/2026_1_52 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1776367276079JhUSz.pdf EG1776367276079JhUSz.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 75,850.00 DOP Budget Appropriation Value 75,850.00 DOP Account Value Annual Availability 2.3.7.2.03 75,850.00  DOP 75,850.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 75,850.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776367276079JhUSz 1 75,850.00  DOP Aprobado Link