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.1088988   Contract reference HRPEU-2026-00004   Contract description: COMPRA MATERIALES GASTABLES DE LABORATORIO   Type of Contract Goods   Contract Start: 24/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 16:00:00 ((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 HRPEU-DAF-CD-2026-0003   Request Title Materiales gastable para laboratorio   Description Compra de materiales gastable para uso del laboratorio   Business Operation Wendaly Ramirez   Reply Reference HRPEU-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 35,990 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 01/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert #50 5100 CIBAO NORTE 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.2279153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,500.00 0.00 5,490.00 0.00 25,700.00 35,990.00         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         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 pipeta de pasteur 20 PAQ 700 700 14,000.00 0 0.00 14,000 18 2,520.00 0 0.00 14,000.00 16,520.00         7 41121812 - Platos para la(...)41121812 - Platos para laboratorio 2.6.3.2.01 placas petri dish 90*15mm difasica 3 CAJ 3,900 5,500 16,500.00 0 0.00 16,500 18 2,970.00 0 0.00 11,700.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion DGII.pdf Certificacion DGII.pdf Download CERTIFICACION TSS 1.pdf CERTIFICACION TSS 1.pdf Download REGISTRO PROVEEDORES DEL ESTADO.pdf REGISTRO PROVEEDORES DEL ESTADO.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2026_1_31 p.m..Pdf Download CRUZ-AYALA 0003-00004.pdf CRUZ-AYALA 0003-00004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,401.95 DOP Budget Appropriation Value 89,401.95 DOP Account Value Annual Availability 2.3.7.2.03 66,198.77  DOP ---- View 2.3.7.2.99 23,203.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA MATERIALES GASTABLES DE LABORATORIO 89,401.95  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRPEU-DAF-CD-2026-0003 1 89,401.95  DOP Aprobado CUOTA A COMPROMETER BIONUCLEAR 0003.pdf