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.1063387   Contract reference HPIC-2026-00037   Contract description: Aquisicion de stromatolyser   Type of Contract Services   Contract Start: 06/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2026 14:00:00 ((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 HPIC-DAF-CD-2026-0018   Request Title Aquisicion de stromatolyser   Description Aquisicion de stromatolyser   Business Operation LABORATORIO   Reply Reference Bio Nuclear, SA_EXT   Type of Contract ServicesDominicana   Contract Value 169,554 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,554.00 0.00 0.00 0.00 177,000.00 169,554.00         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 41122401 - Barras girator(...)41122401 - Barras giratorias, barras para revolver o gotas para revolver magnéticas 2.6.3.2.01 Stromatolyser 24 UD 7,000 6,689.9 160,557.60 0.00 0.00 0.00 168,000.00 160,557.60         2 41122401 - Barras girator(...)41122401 - Barras giratorias, barras para revolver o gotas para revolver magnéticas 2.6.3.2.01 Sysmex XK CELLPACK 1 UD 9,000 8,996.4 8,996.40 0.00 0.00 0.00 9,000.00 8,996.40 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_5/2/2026_7_22 p.m..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 169,554.00 DOP Budget Appropriation Value 169,554.00 DOP Account Value Annual Availability 2.6.3.2.01 169,554.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1 56,518.00  DOP Febrero 2026 2   pago 2 56,518.00  DOP Marzo 2026 3   pago 3 56,518.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00037 1 169,554.00  DOP Aprobado certificacion cd2026-0018.pdf