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.1060186   Contract reference HUMNSA-2026-00012   Contract description: DILUENTE URIT, DILUENTE GALON, COPAS DE QUIMICA   Type of Contract Goods   Contract Start: 20/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-08-ProcesosExcepcion   Request Reference HUMNSA-CCC-PEEX-2026-0003   Request Title DILUENTE URIT, DILUENTE GALON, COPAS DE QUIMICA   Description DILUENTE URIT, DILUENTE GALON, COPAS DE QUIMICA   Business Operation lABORATORIO   Reply Reference DILUENTE URIT, DILUENTE GALON, COPAS DE QUIMICA_EX   Type of Contract GoodsDominicana   Contract Value 83,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2222805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,820.00 0.00 0.00 0.00 83,820.00 83,820.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DILUENTE URIT 5 UD 8,970 8,970 44,850.00 0.00 0.00 0.00 44,850.00 44,850.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DILUENTE GALON 1 UD 8,970 8,970 8,970.00 0.00 0.00 0.00 8,970.00 8,970.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COPAS DE QUIMICA 4 UD 7,500 7,500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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_20/1/2026_2_19 p.m..Pdf Download EG1768926200253yhqeR.pdf EG1768926200253yhqeR.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 83,820.00 DOP Budget Appropriation Value 83,820.00 DOP Account Value Annual Availability 2.3.7.2.03 83,820.00  DOP 83,820.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 83,820.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768926200253yhqeR 1 83,820.00  DOP Aprobado Link