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.1086450   Contract reference HMRA-2026-00263   Contract description: COMSUMIBLES ARCHITECT i2000   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-2026-0199   Request Title COMSUMIBLES ARCHITECT i2000   Description COMSUMIBLES ARCHITECT i2000   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 178,103.77 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.2269760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,162.20 0.00 13,941.57 0.00 164,163.46 178,103.77         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 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Wash Buffer Consentrado CAJA 14 UD 4,712.09 4,712 65,968.00 0.00 0.00 0.00 65,969.26 65,968.00         2 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Triguer KIT 1 UD 5,654.72 5,654.72 5,654.72 0.00 0.00 0.00 5,654.72 5,654.72         3 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Solucion Acondicionadora KIT 1 UD 9,380.89 9,380.89 9,380.89 0.00 0.00 0.00 9,380.89 9,380.89         4 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Hisopos Esteriles cajas de 100 3 UD 1,071.73 1,071.73 3,215.19 0.00 18 578.73 0.00 3,215.19 3,793.92         5 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Cubeta para Muestra CAJA 1 UD 5,131.04 5,131.04 5,131.04 0.00 18 923.59 0.00 5,131.04 6,054.63         6 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Cubeta de Reacción Caja de 4000 unds 6 UD 11,517.82 11,517.82 69,106.92 0.00 18 12,439.25 0.00 69,106.92 81,546.17         7 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Pre- Triguer Caja de 4 frascos/ 975 ML 1 UD 5,705.44 5,705.44 5,705.44 0.00 0.00 0.00 5,705.44 5,705.44 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_10/4/2026_7_24 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1776365565698GpxUT.pdf EG1776365565698GpxUT.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 178,103.77 DOP Budget Appropriation Value 178,103.77 DOP Account Value Annual Availability 2.3.7.2.03 178,103.77  DOP 178,103.77  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 178,103.77  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776365565698GpxUT 1 178,103.77  DOP Aprobado Link