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.1072207   Contract reference HRLMK-2025-00667   Contract description: contrato   Type of Contract Goods   Contract Start: 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2025-0486   Request Title INSTRUMENTOS DE MEDIDA, OBSERVACION Y ENSAYO   Description INSTRUMENTOS DE MEDIDA, OBSERVACION Y ENSAYO PARA USO HLMK   Business Operation Laboratorio   Reply Reference Instrumentos de medida observacion y ensayo _EXT   Type of Contract GoodsDominicana   Contract Value 22,568.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2195647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,740.75 0.00 2,827.58 0.00 20,100.00 22,568.33         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         41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIPS NEGRO 3 UD 5,300 5,236.25 15,708.75 0.00 18 2,827.58 0.00 15,900.00 18,536.33         51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA BIDESTILADA 42 UD 100 96 4,032.00 0.00 0.00 0.00 4,200.00 4,032.00 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_10/12/2025_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,620.00 DOP Budget Appropriation Value 83,620.00 DOP Account Value Annual Availability 2.3.7.2.03 83,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 83,620.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0486 486 83,620.00  DOP Vencido img20251216_10521736.pdf 2026 HRLMK-DAF-CD-2025-0486 486 83,620.00  DOP Aprobado img20251216_10521736.pdf