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.1059605   Contract reference HPSB-2026-00002   Contract description: ADQUISICION DE ELECTROLITOS, CALIBRADOR PARA USAR EN LABORATORIO   Type of Contract Goods   Contract Start: 16/01/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPSB-DAF-CM-2026-0001   Request Title ADQUISICION DE ELECTROLITOS, CALIBRADOR PARA USAR EN LABORATORIO   Description ADQUISICION DE ELECTROLITOS, CALIBRADOR PARA USAR EN LABORATORIO   Business Operation LABORATORIO   Reply Reference HPSB-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 253,392.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2220921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,913.50 0.00 478.80 0.00 256,850.00 253,392.30         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BG8 GASES/ELECT/HCT (AMBIENTE) UN 400 UD 600 591.85 236,740.00 0.00 0.00 0.00 240,000.00 236,740.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 i15 CALIBRADOR PACK CP100 (NEV) 3 UD 4,550 4,504.5 13,513.50 0.00 0.00 0.00 13,650.00 13,513.50         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 i15/i20 PAPEL IMPRESORA "ROLLO" 20 UD 160 133 2,660.00 0.00 18 478.80 0.00 3,200.00 3,138.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra bionuclear (1).pdf Orden de compra bionuclear (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 253,392.30 DOP Budget Appropriation Value 253,392.30 DOP Account Value Annual Availability 2.3.7.2.03 250,253.50  DOP ---- View 2.3.3.1.01 3,138.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00002 253,392.30  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00002 2026 253,392.30  DOP Aprobado Certificacion de cuota a comprometer bio.pdf