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.1107040
Contract reference
HMRA-2026-00371
Contract description:
REACTIVOS
Type of Contract
Goods
Contract Start:
11/06/2026 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-2026-0288
Request Title
REACTIVOS REQ. 28
Description
REACTIVOS DE LABORATORIO REQ. 28
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
155,110.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 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.2294222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,568.00
0.00
1,542.24
0.00
185,018.00
155,110.24
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
REACTIVO FALCEMIA CAJA FRASCO 2X50ML
3
UD
11,500
13,100
39,300.00
0.00
0.00
0.00
46,000.00
39,300.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
REACTIVO DE PT Unidad FRASCOS DE 4ML
50
UD
435
536
26,800.00
0.00
0.00
0.00
21,750.00
26,800.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
REACTIVO DE PTT Unidad FRASCOS DE 4ML
50
UD
536
576
28,800.00
0.00
0.00
0.00
26,800.00
28,800.00
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CLORURO DE CALCIO FRASCO DE 4ML
40
UD
441
441
17,640.00
0.00
0.00
0.00
17,640.00
17,640.00
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CUBETAS COAGULOMETRO Paquete de 200 undades
4
UD
2,142
2,142
8,568.00
0.00
18
1,542.24
0.00
8,568.00
10,110.24
6
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROL DE COAGULACION UNIDAD 4ML
30
UD
2,142
1,082
32,460.00
0.00
0.00
0.00
64,260.00
32,460.00
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_14/5/2026_4_39 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1781118793896OcTTR.pdf
EG1781118793896OcTTR.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
155,110.24
DOP
Budget Appropriation Value
155,110.24
DOP
Account
Value
Annual Availability
2.3.7.2.03
155,110.24
DOP
155,110.24
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
155,110.24
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781118793896OcTTR
1
155,110.24
DOP
Aprobado
Link