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.1046816   Contract reference HPNSR-2025-00125   Contract description: ADQUISICION DE INSTRUMENTOS DE LABORATORIO   Type of Contract Goods   Contract Start: 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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-02-ComprasDebajoUmbral   Request Reference HPNSR-DAF-CD-2025-0035   Request Title ADQUISICION DE INSTRUMENTOS DE LABORATORIO   Description ADQUISICION DE INSTRUMENTOS DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ADQUISICION DE INSTRUMENTOS DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 50,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2179772 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,200.00 0.00 7,776.00 0.00 71,200.00 50,976.00         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         2 41103801 - Mezcladores de(...)41103801 - Mezcladores de laboratorio 2.6.3.1.01 VORTEX NIXES 2 UD 35,000 21,000 42,000.00 0.00 18 7,560.00 0.00 70,000.00 49,560.00         3 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 CRONOMETRO DIGITAL 2 UD 600 600 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE INSTRUMENTOS.pdf ACTA SIMPLE INSTRUMENTOS.pdf Download INFORME DEFINITIVO INSTRUMENTOS.pdf INFORME DEFINITIVO INSTRUMENTOS.pdf Download ORDEN DE COMPRA CRUZ AYALA INSTRUMENTOS.pdf ORDEN DE COMPRA CRUZ AYALA INSTRUMENTOS.pdf Download ACTA DE ADJUDICACION INSTRUMENTOS.pdf ACTA DE ADJUDICACION INSTRUMENTOS.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 50,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,416.00  DOP ---- View 2.6.3.1.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 50,976.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 50,976.00  DOP Vencido CUOTA COMPROMETER CRUZ AYALA INSTRUMENTOS.pdf