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.1077290   Contract reference INAPA-2026-00062   Contract description: ADQUISICIÓN DE MATERIALES E INSUMOS DE LABORATORIO PARA EL USO DEL PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL   Type of Contract Goods   Contract Start: 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((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 INAPA-DAF-CD-2026-0009   Request Title ADQUISICIÓN DE MATERIALES E INSUMOS DE LABORATORIO PARA EL USO DEL PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL   Description ADQUISICIÓN DE MATERIALES E INSUMOS DE LABORATORIO PARA EL USO DEL PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL   Business Operation DIRECCIÓN DE CALIDAD DE AGUA   Reply Reference 131255142 _EXT   Type of Contract GoodsDominicana   Contract Value 60,699.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance NIVEL CENTRAL - SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,440.00 0.00 0.00 9,259.20 53,550.00 60,699.20         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 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPOS ESTERILES (CAJA) 200 UD 260 250 50,000.00 0.00 0.00 18 9,000.00 52,000.00 59,000.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO AL 70% 2 GAL 775 720 1,440.00 0.00 0.00 18 259.20 1,550.00 1,699.20 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_17/3/2026_1_46 p.m..Pdf Download Orden de compras portal SUPLIDORES MEDICOS.pdf Orden de compras portal SUPLIDORES MEDICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,103.63 DOP Budget Appropriation Value 69,103.63 DOP Account Value Annual Availability 2.6.5.7.01 69,103.63  DOP 69,103.63  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 69,103.63  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773844464253BH2rK 1 69,103.63  DOP Aprobado Link