1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077293
Contract reference
INAPA-2026-00063
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?
Yes
Only Award Notice
Contract State
Completed
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
131197762_EXT
Type of Contract
GoodsDominicana
Contract Value
69,103.63 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2255116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,562.40
0.00
0.00
10,541.23
69,600.00
69,103.63
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
3
41112220 - Termómetros de
(...)
41112220 - Termómetros de refrigerador o congelador de laboratorio
2.6.5.7.01
Termometro Digital
6
UD
9,250
7,810.4
46,862.40
0.00
0.00
18
8,435.23
55,500.00
55,297.63
4
41112220 - Termómetros de
(...)
41112220 - Termómetros de refrigerador o congelador de laboratorio
2.6.5.7.01
Termometro Infrarojo
3
UD
4,700
3,900
11,700.00
0.00
0.00
18
2,106.00
14,100.00
13,806.00
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_17/3/2026_1_46 p.m..Pdf
Download
Orden de compras portal BIOANALYTICAL.pdf
Orden de compras portal BIOANALYTICAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
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