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.1015612   Contract reference INAPA-2025-00169   Contract description: ADQUISICIÓN DE SUMINISTROS DE MATERIALES PARA USO EN EL LABORATORIO Y DISPENSARIO MEDICO.   Type of Contract Goods   Contract Start: 17/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 14:00:00 ((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 INAPA-DAF-CM-2025-0021   Request Title ADQUISICION DE SUMINISTROS DE MATERIALES PARA USO EN EL LABORATORIO Y DISPENSARIO MEDICO.   Description ADQUISICIÓN DE SUMINISTROS DE MATERIALES PARA USO EN EL LABORATORIO Y DISPENSARIO MEDICO.   Business Operation laboratorio   Reply Reference INAPA25-0021   Type of Contract GoodsDominicana   Contract Value 327,743.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,749.02 0.00 49,994.83 0.00 493,000.00 327,743.85         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         4 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS DURHAM 6 X 50 MM 20 UD 1,600 1,822.06 36,441.20 0.00 18 6,559.42 0.00 32,000.00 43,000.62         5 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS DE ENSAYO 3,000 UD 130 58.43 175,290.00 0.00 18 31,552.20 0.00 390,000.00 206,842.20         7 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 frascos de 250 mL 100 UD 650 604.28 60,428.00 0.00 18 10,877.04 0.00 65,000.00 71,305.04         1 40161518 - Filtros de mic(...)40161518 - Filtros de microfibra 2.3.9.8.01 Filtro de microfibra (CAJA) 2 UD 3,000 2,794.91 5,589.82 0.00 18 1,006.17 0.00 6,000.00 6,595.99 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_18/8/2025_6_48 p.m..Pdf Download orden DGCP gclab.pdf orden DGCP gclab.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 327,743.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 321,147.86  DOP ---- View 2.3.9.8.01 6,595.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 327,743.85  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755614956228lHBvA 1 327,743.85  DOP Vencido Link