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.1001641   Contract reference HMRA-2025-00591   Contract description: PLACA PETRI   Type of Contract Goods   Contract Start: 08/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0487   Request Title PLACA PETRI   Description PLACA PETRI   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 143,646.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 09:00:00(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.2098607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,734.00 0.00 21,912.12 0.00 121,734.00 143,646.12         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 TUBOS PARA LCR UNIDAD 200 UD 223.06 223.06 44,612.00 0.00 18 8,030.16 0.00 44,612.00 52,642.16         2 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACAS PETRI DOBLE CAJA DE 500 UND 14 UD 5,123 5,123 71,722.00 0.00 18 12,909.96 0.00 71,722.00 84,631.96         3 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPOS ESTERILES CAJAS DE 100 UND 8 CAJ 390 390 3,120.00 0.00 18 561.60 0.00 3,120.00 3,681.60         4 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO ROLLO 4 UD 570 570 2,280.00 0.00 18 410.40 0.00 2,280.00 2,690.40 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_18/7/2025_1_26 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 143,646.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 140,955.72  DOP ---- View 2.3.9.5.01 2,690.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 143,646.12  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754597397213mUW3z 1 143,646.12  DOP Vencido Link