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.1093950   Contract reference HMLS-2026-00093   Contract description: COMPRA DE INSUMOS PARA LAB   Type of Contract Goods   Contract Start: 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 10:00:00 ((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 HMLS-DAF-CD-2026-0057   Request Title COMPRA DE INSUMOS PARA LABORATORIO   Description COMPRA DE INSUMOS PARA LABORATORIO   Business Operation ALMACEN   Reply Reference HMLS-DAF-CD-2026-0057   Type of Contract GoodsDominicana   Contract Value 5,611.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2288850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,975.00 0.00 636.30 0.00 8,545.00 5,611.30         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         26 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 PAPEL PARAFINA ROLLO 1 UD 3,650 1,690 1,690.00 0 0.00 1,690 18 304.20 0 0.00 3,650.00 1,994.20         38 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTERO PLASTICO 3 CAJ 765 615 1,845.00 0 0.00 1,845 18 332.10 0 0.00 2,295.00 2,177.10         45 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 1/4 4 CAJ 650 360 1,440.00 0 0.00 1,440 0 0.00 0 0.00 2,600.00 1,440.00 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_8/5/2026_1_01 p.m..Pdf Download CamScanner 08-05-2026 09.20.pdf CamScanner 08-05-2026 09.20.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 29,419.80 DOP Budget Appropriation Value 29,419.80 DOP Account Value Annual Availability 2.3.7.2.03 17,000.00  DOP ---- View 2.3.9.3.01 12,419.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 29,419.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0057 1 29,419.80  DOP Aprobado CamScanner 07-05-2026 14.30.pdf