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.1049070   Contract reference UASD-2025-00305   Contract description: Adquisición de Accesorios para Laboratorio.   Type of Contract Goods   Contract Start: 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2026 18:00:00 ((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 UASD-DAF-CM-2025-0102   Request Title Adquisición de Accesorios para Laboratorio.   Description Adquisición de Accesorios para Laboratorio.   Business Operation Facultad de Ciencias de la Salud   Reply Reference Adquisición de Accesorios para Laboratorio. Unive   Type of Contract GoodsDominicana   Contract Value 39,108.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FACULTAD DE CIENCIAS DE LA SALUD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,890.00 0.00 0.00 5,218.20 71,850.00 39,108.20         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         11 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 Matraz Erlenmeyer 250 ml 10 UD 650 370 3,700.00 0.00 0.00 18 666.00 6,500.00 4,366.00         12 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 Matraz Erlenmeyer 500 ml 3 UD 950 480 1,440.00 0.00 0.00 18 259.20 2,850.00 1,699.20         13 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 Matraz Erlenmeyer 1000 ml 3 UD 1,700 670 2,010.00 0.00 0.00 18 361.80 5,100.00 2,371.80         19 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 Pipeta serológicas de 1mL (1/10) 24 UD 450 210 5,040.00 0.00 0.00 18 907.20 10,800.00 5,947.20         20 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 Pipeta serológicas de 2mL (1/10) 24 UD 600 270 6,480.00 0.00 0.00 18 1,166.40 14,400.00 7,646.40         21 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 Pipeta serológicas de 5mL (1/10) 24 UD 525 230 5,520.00 0.00 0.00 18 993.60 12,600.00 6,513.60         22 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 Pipeta serológicas de 10mL (1/10) 24 UD 550 200 4,800.00 0.00 0.00 18 864.00 13,200.00 5,664.00         52 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 Gasa - paquete 100 yardas 2 UD 3,200 2,450 4,900.00 0.00 0.00 0 0.00 6,400.00 4,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download CERT-UASD-DAF-CM-2025-0102 editable.pdf CERT-UASD-DAF-CM-2025-0102 editable.pdf Download Orden de compra Cruz Ayala_0001.pdf Orden de compra Cruz Ayala_0001.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 34,627.10 DOP Budget Appropriation Value 829,060.00 DOP Account Value Annual Availability 2.6.3.2.01 16,278.10  DOP ---- View 2.3.9.3.01 18,349.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Accesorios para Laboratorio. 34,627.10  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0102 1 829,060.00  DOP Vencido CERT-UASD-DAF-CM-2025-0102 editable.pdf 2026 0102 1 829,060.00  DOP Aprobado CERT-UASD-DAF-CM-2025-0102 editable (1).pdf