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.1135655   Contract reference HMRA-2026-00614   Contract description: COLECTORES   Type of Contract Goods   Contract Start: 23 days ago (19/08/2026 19:00:00(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-2026-0490   Request Title COLECTORES   Description COLECTORES   Business Operation GERENCIA DE FARMACIA   Reply Reference HMRA-DAF-CD-2026-0490_EXT   Type of Contract GoodsDominicana   Contract Value 207,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (19/08/2026 19:00:00(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.2342233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,500.00 0.00 31,590.00 0.00 202,500.00 207,090.00         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 colectores de orina adulto 3,300 UD 45 39 128,700.00 0.00 18 23,166.00 0.00 148,500.00 151,866.00         2 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 colectores de orina pediatrico 1,200 UD 45 39 46,800.00 0.00 18 8,424.00 0.00 54,000.00 55,224.00 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_22/7/2026_5_30 p.m..Pdf Download EG1787054188024MbGKp.pdf EG1787054188024MbGKp.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 207,090.00 DOP Budget Appropriation Value 207,090.00 DOP Account Value Annual Availability 2.3.9.3.01 207,090.00  DOP 207,090.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 207,090.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787054188024MbGKp 1 207,090.00  DOP Aprobado Link