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.1089555   Contract reference HRJMCB-2026-00456   Contract description: MATERIALES DE MANTEMIENTO PARA LABORATORIO   Type of Contract Goods   Contract Start: 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 12:00:00 ((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 HRJMCB-DAF-CD-2026-0134   Request Title MATERIALES DE MANTEMIENTO PARA LABORATORIO   Description MATERIALES DE MANTEMIENTO PARA LABORATORIO   Business Operation MANTENIMIENTO   Reply Reference Refricenter Comercial León Ureña, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 20,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 3,096.00 0.00 22,150.00 20,296.00         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 23151607 - Prensas 2.6.5.7.01 COMPRESOR SCROLL 24,000 BTU 1 UD 18,000 14,500 14,500.00 0.00 18 2,610.00 0.00 18,000.00 17,110.00         2 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 CAPACITOR DE MARCHA 50 1 UD 650 550 550.00 0.00 18 99.00 0.00 1,300.00 649.00         3 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 TIMER DELAY 1 UD 650 550 550.00 0.00 18 99.00 0.00 650.00 649.00         4 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 MAPP GAS 1 UD 700 600 600.00 0.00 18 108.00 0.00 700.00 708.00         5 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 VARILLA DE PLATA 5 UD 300 200 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00 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_15/4/2026_1_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,296.00 DOP Budget Appropriation Value 20,296.00 DOP Account Value Annual Availability 2.6.5.7.01 17,110.00  DOP ---- View 2.3.9.8.01 3,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE MANTEMIENTO PARA LABORATORIO 20,296.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0134 1 20,296.00  DOP Aprobado cuota 0134.pdf