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.991123   Contract reference PROCURADURIA-2025-00222   Contract description: Adquisición de materiales gastables, utensilios y reactivos de laboratorio para uso del INACIF   Type of Contract Goods   Contract Start: 10/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0078   Request Title Adquisición de materiales gastables, utensilios y reactivos de laboratorio para uso del INACIF   Description Adquisición de materiales gastables, utensilios y reactivos de laboratorio para uso del INACIF   Business Operation INACIF   Reply Reference GRUCARM 26102   Type of Contract GoodsDominicana   Contract Value 99,358.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq. Tiradente OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,202.08 0.00 15,156.37 0.00 378,000.00 99,358.45         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         8 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de Latex M 300 UD 1,120 236 70,800.00 0.00 18 12,744.00 0.00 336,000.00 83,544.00         13 42281915 - Rollos de este(...)42281915 - Rollos de esterilización 2.3.9.3.01 Papel de camilla (Rollo) 60 UD 400 119 7,140.00 0.00 18 1,285.20 0.00 24,000.00 8,425.20         14 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 Jeringuilla de 10cc 24 CAJ 750 260.92 6,262.08 0.00 18 1,127.17 0.00 18,000.00 7,389.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de readju.pdf Acta de readju.pdf Download 15.Acta de adju.pdf 15.Acta de adju.pdf Download 17.Cuota.pdf 17.Cuota.pdf Download GRUFACARM 222.pdf GRUFACARM 222.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 53,808.00  DOP ---- View 2.3.9.3.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales gastables, utensilios y reactivos de laboratorio para uso del INACIF 64,428.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.1.01 1 64,428.00  DOP Vencido Cuota readj.pdf