1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071219
Contract reference
HDMLV-2026-00005
Contract description:
ADQUISICION DE CONTROLES Y CALIBRADORES PARA MAQUINA DEL LABORATORIO
Type of Contract
Goods
Contract Start:
04/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDMLV-DAF-CD-2026-0009
Request Title
ADQUISICION DE CONTROLES Y CALIBRADORES PARA MAQUINA DEL LABORATORIO
Description
ADQUISICION DE CONTROLES Y CALIBRADORES PARA MAQUINA DEL LABORATORIO
Business Operation
LABORATORIO
Reply Reference
HDMLV-DAF-CD-2026-0009-CIENTEC SRL -042385
Type of Contract
GoodsDominicana
Contract Value
21,291 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle la altagracia no 1 11200 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2246814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,291.00
0.00
0.00
0.00
21,291.00
21,291.00
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
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
MULTISERA CALIBRADOR 1X3ML
2
UD
1,676
1,676
3,352.00
0.00
0.00
0.00
3,352.00
3,352.00
2
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
SPINTROL HUMANO NORMAL 4X5ML
1
UD
7,850
7,850
7,850.00
0.00
0.00
0.00
7,850.00
7,850.00
3
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
SPINTROL H PATOLOGICO 4X5ML
1
UD
10,089
10,089
10,089.00
0.00
0.00
0.00
10,089.00
10,089.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/3/2026_5_01 p.m..Pdf
Download
Orden de Compras_3_3_2026_5_01 p.m..pdf
Orden de Compras_3_3_2026_5_01 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,291.00
DOP
Budget Appropriation Value
21,291.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
21,291.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CONTROLES Y CALIBRADORES PARA MAQUINA DEL LABORATORIO
21,291.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
No. DAF-HDMLV-CC-02-05
1
21,291.00
DOP
Aprobado
CERTIFICACION DE CUOTA COMPROMISO.pdf