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.1015739   Contract reference PROCURADURIA-2025-00374   Contract description: Adquisición de utensilios y gastables de laboratorio.   Type of Contract Goods   Contract Start: 16/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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-2025-0115   Request Title Adquisición de utensilios y gastables de laboratorio.   Description Adquisición de utensilios y gastables de laboratorio   Business Operation INSTITUTO NACIONAL DE CIENCIAS FORENSES (INACF)   Reply Reference PROCURADURIA-DAF-CM-2025-0115 Adquisición de utens   Type of Contract GoodsDominicana   Contract Value 26,464.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA 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.2128933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,199.00 5,639.80 3,905.14 0.00 24,000.00 26,464.34         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 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 Batas desechables paquete de 10/1 10 UD 1,200 2,711.9 27,119.00 20 5,423.80 18 3,905.14 0 0.00 12,000.00 25,600.34         2 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 Gasa quirurgica 30 UD 400 36 1,080.00 20 216.00 0 0.00 0 0.00 12,000.00 864.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14-Acta de adjudicación.pdf 14-Acta de adjudicación.pdf Download Orden de compra 00374 Farmaconal.pdf Orden de compra 00374 Farmaconal.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 26,464.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,464.34  DOP ---- View Payment Calendar ID Description Value Month Year 2128933   Adquisición de utensilios y gastables de laboratorio. 26,464.34  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.3.01 1 26,464.34  DOP Vencido 16-Cert. cuota a comprometer.pdf