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.1120482
Contract reference
HMRA-2026-00554
Contract description:
INSUMOS DE PATOLOGIA I
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?
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-2026-0432
Request Title
INSUMOS DE PATOLOGIA I
Description
INSUMOS DE PATOLOGIA I
Business Operation
LABORATORIO DE ANATOMIA PATOLOGICA
Reply Reference
HMRA-DAF-CD-2026-0432_EXT
Type of Contract
GoodsDominicana
Contract Value
264,741.26 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2331258 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,357.00
0.00
40,384.26
0.00
186,490.00
264,741.26
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
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
Alcohol absoluto al 100% Propanol II GL.
30
GAL
2,100
1,113
33,390.00
0.00
18
6,010.20
0.00
63,000.00
39,400.20
2
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Alcohol absoluto isopropilico al 95% GL.
30
GAL
1,550
4,034
121,020.00
0.00
18
21,783.60
0.00
46,500.00
142,803.60
3
41105321 - Tintura para g
(...)
41105321 - Tintura para geles ácido nucleicos
2.3.7.2.99
Xilol GL.
24
GAL
2,135
1,808
43,392.00
0.00
18
7,810.56
0.00
51,240.00
51,202.56
4
12352501 - Formaldehidos
2.3.7.2.99
Formol Puro 37% o 40% GL
16
GAL
1,250
1,130
18,080.00
0.00
18
3,254.40
0.00
20,000.00
21,334.40
5
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Acetona 99% GL.
5
GAL
1,150
1,695
8,475.00
0.00
18
1,525.50
0.00
5,750.00
10,000.50
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_9/7/2026_12_03 a.m..Pdf
Download
EG17840378717001KLAO.pdf
EG17840378717001KLAO.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
264,741.26
DOP
Budget Appropriation Value
264,741.26
DOP
Account
Value
Annual Availability
2.3.7.2.99
111,937.16
DOP
111,937.16
DOP
View
2.3.4.1.01
152,804.10
DOP
152,804.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIAS
264,741.26
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17840378717001KLAO
1
264,741.26
DOP
Aprobado
Link