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.1132734   Contract reference HMRA-2026-00622   Contract description: INSUMOS DE LABORATORIO Perfil:Co   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 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-2026-0461   Request Title INSUMOS DE LABORATORIO   Description INSUMOS DE LABORATORIO   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 240,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 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.2343247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,500.00 0.00 36,630.00 0.00 203,500.00 240,130.00         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 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 BOLSAS DE SANGRE CPDA-1 800 UD 170 170 136,000.00 0.00 18 24,480.00 0.00 136,000.00 160,480.00         2 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 BAJANTES DE SANGRE 500 UD 33 33 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         3 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 TRANSFER DE 50CC/ 75CC/ 150CC 500 UD 102 102 51,000.00 0.00 18 9,180.00 0.00 51,000.00 60,180.00 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_23/7/2026_6_20 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG17864757369449YSgp.pdf EG17864757369449YSgp.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 240,130.00 DOP Budget Appropriation Value 240,130.00 DOP Account Value Annual Availability 2.3.9.3.01 240,130.00  DOP 240,130.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 240,130.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17864757369449YSgp 1 240,130.00  DOP Aprobado Link