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.1048189   Contract reference INAPA-2025-00286   Contract description: ADQUISICIÓN DE SUMINISTROS DE LABORATORIO PARA SER UTILIZADOS EN EL LABORATORIO DE LA PROVINCIA VALVERDE MAO CORRESPONDIENTES A LOS TRABAJOS DEL PROGRAMA DE MODERNIZACION DEL SISTEMA APS   Type of Contract Goods   Contract Start: 11/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2025-0019   Request Title ADQUISICIÓN DE SUMINISTROS DE LABORATORIO PARA SER UTILIZADOS EN EL LABORATORIO DE LA PROVINCIA VALVERDE MAO CORRESPONDIENTES A LOS TRABAJOS DEL PROGRAMA DE MODERNIZACION DEL SISTEMA APS   Description ADQUISICIÓN DE SUMINISTROS DE LABORATORIO PARA SER UTILIZADOS EN EL LABORATORIO DE LA PROVINCIA VALVERDE MAO CORRESPONDIENTES A LOS TRABAJOS DEL PROGRAMA DE MODERNIZACION DEL SISTEMA APS   Business Operation laboratorio   Reply Reference inapa25-0019   Type of Contract GoodsDominicana   Contract Value 855,812.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2170352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 725,265.00 0.00 130,547.70 0.00 1,462,500.00 855,812.70         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 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS DURHAM 6 X 50 MM, PAQUETES DE 72 TUBOS 35 UD 4,500 1,015 35,525.00 0.00 18 6,394.50 0.00 157,500.00 41,919.50         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubo de ensayo 6,000 UD 130 54.5 327,000.00 0.00 18 58,860.00 0.00 780,000.00 385,860.00         8 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Termo Plastico 50 UD 3,000 1,721.4 86,070.00 0.00 18 15,492.60 0.00 150,000.00 101,562.60         11 41121804 - Redomas para l(...)41121804 - Redomas para laboratorio 2.6.3.2.01 Frasco 250 mL 500 UD 750 553.34 276,670.00 0.00 18 49,800.60 0.00 375,000.00 326,470.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO. 331-2025 GC LAB DOMINICANA.pdf CONTRATO NO. 331-2025 GC LAB DOMINICANA.pdf Download ACTA DE ADJUDICACION 081-2025.pdf ACTA DE ADJUDICACION 081-2025.pdf Download ACT NOT 14-2025 (B).pdf ACT NOT 14-2025 (B).pdf Download Informe economico cp-0019.pdf Informe economico cp-0019.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 855,812.70 DOP Budget Appropriation Value 855,812.70 DOP Account Value Annual Availability 2.6.3.2.01 326,470.60  DOP 326,470.60  DOP View 2.3.9.9.05 101,562.60  DOP 101,562.60  DOP View 2.3.9.3.01 427,779.50  DOP 427,779.50  DOP View Payment Calendar ID Description Value Month Year 1   pago 1 855,812.70  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765393636905sLPqj 1 855,812.70  DOP Vencido Link 2026 EG17716089009086hJD6 1 855,812.70  DOP Aprobado Link