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.1067815   Contract reference HDJC-2026-00001   Contract description: compra tirillas   Type of Contract Goods   Contract Start: 09/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 13:00:00 ((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 HDJC-DAF-CD-2026-0001   Request Title Adquisición compra de material gastable   Description compra tirillas   Business Operation ADQUISICION MATERIAL GASTABLE   Reply Reference Farmaconal _EXT   Type of Contract GoodsDominicana   Contract Value 3,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: compra tirillas Catalogue Items   Back To Top     1   DO1.PCCNTR.2216720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,360.00 0.00 0.00 0.00 3,360.00 3,360.00         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         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Tirillas 4 UD 840 840 3,360.00 0.00 0.00 0.00 3,360.00 3,360.00 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_9/1/2026_3_39 p.m..Pdf Download orden de compra tirillas 3.pdf orden de compra tirillas 3.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 3,360.00 DOP Budget Appropriation Value 3,360.00 DOP Account Value Annual Availability 2.3.7.2.99 3,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNIDO 3,360.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 3,360.00  DOP Aprobado cert cuota a comprometer tirillas 3.pdf