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.1083001   Contract reference HDRJM-2026-00103   Contract description: MATERIAL DE LABORATORIO   Type of Contract Goods   Contract Start: 07/04/2026 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2026 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDRJM-DAF-CD-2026-0080   Request Title MATERIALES DE LABORATORIO   Description MATERIALES DE LABORATORIO   Business Operation LABORATORIO   Reply Reference MATERIALES DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 129,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2267415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,850.00 0.00 0.00 0.00 129,850.00 129,850.00         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 VACUNT. TAPA MORADA 60 UD 600 600 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         2 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 VACUNT. TAPA ROJA 40 UD 650 650 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 VACUNT. TAPA AMARILLA 50 UD 925 925 46,250.00 0.00 0.00 0.00 46,250.00 46,250.00         4 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 VACUNT. TAPA AZUL 30 UD 600 600 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AGUA BI DESTILADA 20 UD 180 180 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00 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_7/4/2026_2_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,850.00 DOP Budget Appropriation Value 129,850.00 DOP Account Value Annual Availability 2.3.9.3.01 129,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT. LABORATORIO 129,850.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0080 2 129,850.00  DOP Aprobado Escaneo20002.PDF