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.1094879
Contract reference
HMRA-2026-00287
Contract description:
CONTROLES ARCHITETC i2000
Type of Contract
Goods
Contract Start:
11/05/2026 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?
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-2026-0204
Request Title
CONTROLES ARCHITETC i2000
Description
CONTROLES ARCHITETC i2000
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
68,713.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 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
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1
DO1.PCCNTR.2274461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,713.25
0.00
0.00
0.00
68,713.25
68,713.25
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
ABBOTT ARC IA TP MULTICHEM PUS KIT 3X4.5 ML
1
UD
26,998.28
26,998.28
26,998.28
0.00
0.00
0.00
26,998.28
26,998.28
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL TOXO IGG KIT 3 FRASCOS DE 8ML
1
UD
8,063.62
8,063.62
8,063.62
0.00
0.00
0.00
8,063.62
8,063.62
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL TOXO IGM KIT 2 FRASCOS DE 4ML
1
UD
15,448.7
15,448.7
15,448.70
0.00
0.00
0.00
15,448.70
15,448.70
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL HBSAG KIT 3 FRASCOS DE 8ML
1
UD
11,655
11,655
11,655.00
0.00
0.00
0.00
11,655.00
11,655.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL HVC KIT 2 FRASCOS DE 8ML
1
UD
6,547.53
6,547.53
6,547.53
0.00
0.00
0.00
6,547.53
6,547.53
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HIV Frasco de 4 ml/kit de 6 uds 1 frasco de 4 ml de 6 unds
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
T3 Frasco de 4 ml/kit de 6 uds.
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
8
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
T4L Frasco de 4 ml/kit de 6 uds.
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
9
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TSH Frasco de 4 ml/kit de 2 uds.
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
10
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
B-HCG Frasco de 3 ml/kit de 6 uds.
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
11
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
FSH Frasco de 4 ml/kit de 2 uds.
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
12
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
LH Frasco de 4 ml/kit de 6 uds.
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
13
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PROLACTINA Frasco de 4 ml/kit de 2 uds.
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
14
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
AFP Frasco de 4 ml/kit de 6 uds.
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
15
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ESTRADIOL Frasco de 4 ml/kit de 6 uds.
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
16
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CA-15-3 Frasco de 4 ml/kit de 6 uds.
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
17
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CA-19-9 Frasco de 4 ml/kit de 6 uds.
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
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_17/4/2026_7_00 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1778503673647NS51M.pdf
EG1778503673647NS51M.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
68,713.25
DOP
Budget Appropriation Value
68,713.25
DOP
Account
Value
Annual Availability
2.3.7.2.03
68,713.25
DOP
68,713.25
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
68,713.25
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778503673647NS51M
1
68,713.25
DOP
Aprobado
Link