1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101442
Contract reference
UQPFO-2026-00016
Contract description:
ADQUISICION DE REACTIVOS
Type of Contract
Goods
Contract Start:
12/05/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UQPFO-DAF-CD-2026-0017
Request Title
ADQUISICION DE REACTIVOS
Description
ADQUISICION DE REACTIVOS
Business Operation
LABORATORIO
Reply Reference
ADQUISICION DE REACTIVOS_EXT
Type of Contract
GoodsDominicana
Contract Value
100,685.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO VELAZQUEZ NO.1 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2291445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,675.00
0.00
3,010.50
0.00
100,685.50
100,685.50
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
41111508 - Básculas para
(...)
41111508 - Básculas para medir el peso corporal
2.6.5.8.01
TUBO MORADO PLASTICO 3 ML
10
PAQ
885
750
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
2
41111604 - Reglas
2.3.9.9.05
PAPEL FORMA CONTINUA 9 1/2X11. I PARTE
5
UD
1,416
1,200
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
3
41111604 - Reglas
2.3.9.9.05
PIPETA PASTEUR (GOTERO PLASTICO)
5
PAQ
466.1
395
1,975.00
0.00
18
355.50
0.00
2,330.50
2,330.50
4
41111604 - Reglas
2.3.9.9.05
CUBRE OBJETO 22X22
10
PAQ
147.5
125
1,250.00
0.00
18
225.00
0.00
1,475.00
1,475.00
5
41111604 - Reglas
2.3.9.9.05
REACTIVO MINOTON 20 LT ABX
5
UD
6,600
6,600
33,000.00
0.00
0.00
0.00
33,000.00
33,000.00
6
41111604 - Reglas
2.3.9.9.05
CLEANER ABX
5
UD
1,550
1,550
7,750.00
0.00
0.00
0.00
7,750.00
7,750.00
7
41111604 - Reglas
2.3.9.9.05
REACTIVO MINOLYSE LMG ABX
5
UD
6,650
6,650
33,250.00
0.00
0.00
0.00
33,250.00
33,250.00
8
41111604 - Reglas
2.3.9.9.05
CONTROLES 3 PARTES
1
UD
6,950
6,950
6,950.00
0.00
0.00
0.00
6,950.00
6,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,685.50
DOP
Budget Appropriation Value
100,685.50
DOP
Account
Value
Annual Availability
2.6.5.8.01
8,850.00
DOP
----
View
2.3.9.9.05
91,835.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
100,685.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
ADQUISICION DE REACTIVOS
1
100,685.50
DOP
Aprobado
CERTIFICACION CUOTA COMPROMETER.pdf