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.1076516   Contract reference HDMLV-2026-00010   Contract description: ADQUISICION DE CUBILETES CON MEGNETOS PARA MAQUINA DEL LABORATORIO   Type of Contract Goods   Contract Start: 17/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 11:00:00 ((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 HDMLV-DAF-CD-2026-0017   Request Title ADQUISICION DE CUBILETES CON MEGNETOS PARA MAQUINA DEL LABORATORIO   Description ADQUISICION DE CUBILETES CON MEGNETOS PARA MAQUINA DEL LABORATORIO   Business Operation LABORATORIO   Reply Reference HDMLV-DAF-CD-2026-0017-CIENTEC SRL -042622   Type of Contract GoodsDominicana   Contract Value 19,288.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.2255331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,346.00 0.00 2,942.28 0.00 16,346.00 19,288.28         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 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 CUBILETES CON MEGNETOS 5X100 UNDS 1 PAQ 16,346 16,346 16,346.00 0.00 18 2,942.28 0.00 16,346.00 19,288.28 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_5_58 p.m..Pdf Download Orden de Compras_17_3_2026_5_58 p.m..pdf Orden de Compras_17_3_2026_5_58 p.m..pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,288.28 DOP Budget Appropriation Value 19,288.28 DOP Account Value Annual Availability 2.3.9.3.01 19,288.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUBILETES CON MEGNETOS PARA MAQUINA DEL LABORATORIO 19,288.28  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-03-05 1 19,288.28  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO.pdf