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.1080219   Contract reference HUMNSA-2026-00027   Contract description: UTILES PARA LABORATORIO   Type of Contract Goods   Contract Start: 27/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0025   Request Title UTILES PARA LABORATORIO   Description UTILES PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference UTILES PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 120,382.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 08:00:00 ((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.2226017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,777.10 0.00 6,605.21 0.00 113,777.10 120,382.31         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 TOXO PLASMOSIS 5 UD 3,730.65 3,730.65 18,653.25 0.00 0.00 0.00 18,653.25 18,653.25         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FACTOR REUMATOIDES 1 UD 895.24 895.24 895.24 0.00 0.00 0.00 895.24 895.24         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APLICADOR DE MADERA 5 UD 714.85 714.85 3,574.25 0.00 18 643.37 0.00 3,574.25 4,217.62         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRA DE ORINA 20 UD 535.1 535.1 10,702.00 0.00 0.00 0.00 10,702.00 10,702.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO 22*22 GLOBE 10 UD 211.43 211.43 2,114.30 0.00 18 380.57 0.00 2,114.30 2,494.87         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PLACA PETRI 5 UD 6,201.41 6,201.41 31,007.05 0.00 18 5,581.27 0.00 31,007.05 36,588.32         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TINCION GRAM 3 UD 2,755 2,755 8,265.00 0.00 0.00 0.00 8,265.00 8,265.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BLOOD AGAR BASE 2 UD 5,345.6 5,345.6 10,691.20 0.00 0.00 0.00 10,691.20 10,691.20         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MACCOMKEY AGAR 3 UD 4,845.7 4,845.7 14,537.10 0.00 0.00 0.00 14,537.10 14,537.10         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMOGLOBINA BOVINA 1 UD 9,976.26 9,976.26 9,976.26 0.00 0.00 0.00 9,976.26 9,976.26         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GENTAMICINA 5 UD 341.26 341.26 1,706.30 0.00 0.00 0.00 1,706.30 1,706.30         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFOTAXIME 5 UD 331.03 331.03 1,655.15 0.00 0.00 0.00 1,655.15 1,655.15 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/1/2026_2_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,382.31 DOP Budget Appropriation Value 120,382.31 DOP Account Value Annual Availability 2.3.7.2.03 120,382.31  DOP 120,382.31  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 120,382.31  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770820573139n9tIM 1 120,382.31  DOP Aprobado Link