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.1085340   Contract reference HUMNSA-2026-00161   Contract description: UTILES PARA LABORATORIO   Type of Contract Goods   Contract Start: 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 08:00:00 ((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 HUMNSA-DAF-CD-2026-0122   Request Title UTILES PARA LABORATORIO   Description UTILES PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference UTILES PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 238,819.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,255.66 0.00 31,563.42 0.00 188,248.75 238,819.08         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO 22*22 GLOBE 20 UD 217.97 217.97 4,359.40 0.00 18 784.69 0.00 4,359.40 5,144.09         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBEJTO 22*60 GLOBE 50 UD 220 205.54 10,277.00 0.00 18 1,849.86 0.00 11,000.00 12,126.86         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PORTA OBJETO ESMERILADO 80 UD 418.69 418.69 33,495.20 0.00 18 6,029.17 0.00 33,495.20 39,524.37         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PLACA PETRI 10 UD 3,625.46 6,201.41 62,014.10 0.00 18 11,162.54 0.00 36,254.60 73,176.64         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUT MORADO 50 UD 731.5 731.5 36,575.00 0.00 18 6,583.50 0.00 36,575.00 43,158.50         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUT AZUL 10 UD 1,083.95 1,083.95 10,839.50 0.00 18 1,951.11 0.00 10,839.50 12,790.61         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 13*100 13 UD 1,320.43 1,320.43 17,165.59 0.00 18 3,089.81 0.00 21,126.88 20,255.40         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS 3 UD 3,730.65 3,730.65 11,191.95 0.00 0.00 0.00 11,191.95 11,191.95         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COVID-19 1 UD 6,743.1 4,674.8 4,674.80 0.00 0.00 0.00 6,743.10 4,674.80         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIP AZUL 2 UD 313.16 313.16 626.32 0.00 18 112.74 0.00 626.32 739.06         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BLOOD AGAR BASE 500 G BD 3 UD 5,345.6 5,345.6 16,036.80 0.00 0.00 0.00 16,036.80 16,036.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/4/2026_1_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,819.08 DOP Budget Appropriation Value 238,819.08 DOP Account Value Annual Availability 2.3.7.2.03 238,819.08  DOP 238,819.08  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 238,819.08  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177625956304279Baf 1 238,819.08  DOP Aprobado Link