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.1120441   Contract reference HMRA-2026-00490   Contract description: REACTIVOS DE LABORATORIO REQ.59   Type of Contract Goods   Contract Start: 14/07/2026 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-2026-0371   Request Title REACTIVOS DE LABORATORIO REQ.59   Description REACTIVOS DE LABORATORIO REQ.59   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 148,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 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.2323817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,100.00 0.00 6,048.00 0.00 111,860.00 148,148.00         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 TIRILLAS REACTIVAS FRASCO DE 100 UNIDADES 100 UD 850 850 85,000.00 0.00 0.00 0.00 85,000.00 85,000.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PANEL DE DROGA DE ABUSO (ANTIDOPING) UNIDADES 50 UD 260 260 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SOLUCION LUGOL FRASCO 250ML 1 UD 2,600 2,600 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         4 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 CUBRE OBJETOS 22x22 Caja de10x100 cubre 10 UD 168 1,680 16,800.00 0.00 18 3,024.00 0.00 1,680.00 19,824.00         5 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 PORTA OBJETOS Caja de10x100 cubre 10 UD 168 1,680 16,800.00 0.00 18 3,024.00 0.00 1,680.00 19,824.00         6 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL AL 90% GALON 1 UD 7,900 7,900 7,900.00 0.00 0.00 0.00 7,900.00 7,900.00 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_29/6/2026_3_00 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1784033296930qwsXr.pdf EG1784033296930qwsXr.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 148,148.00 DOP Budget Appropriation Value 148,148.00 DOP Account Value Annual Availability 2.3.7.2.03 100,600.00  DOP 100,600.00  DOP View 2.3.9.3.01 39,648.00  DOP 39,648.00  DOP View 2.3.4.1.01 7,900.00  DOP 7,900.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 148,148.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784033296930qwsXr 1 148,148.00  DOP Aprobado Link