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.1110287   Contract reference HGDVC-2026-00079   Contract description: COMPRA DE MECLADORES Y PAPEL TERMICO   Type of Contract Goods   Contract Start: 18/06/2026 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 10:00:00(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 HGDVC-DAF-CD-2026-0034   Request Title COMPRA DE MECLADORES Y PAPEL TERMICO   Description COMPRA DE MECLADORES Y PAPEL TERMICO   Business Operation Departamento de Laboratorio Clínico   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 113,794.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA 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.2294305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,436.00 0.00 17,358.48 0.00 113,794.48 113,794.48         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 41103809 - Mezcladores qu(...)41103809 - Mezcladores químicos o de hematología 2.6.3.1.01 MEZCLADORES PARA EL AREA DE HEMATOLOGIA 2 UD 40,176.64 34,048 68,096.00 0.00 18 12,257.28 0.00 80,353.28 80,353.28         2 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO PARA MAQUINA DE ELECTROLITOS 260 UD 128.62 109 28,340.00 0.00 18 5,101.20 0.00 33,441.20 33,441.20 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_14/5/2026_3_13 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,794.48 DOP Budget Appropriation Value 33,741.20 DOP Account Value Annual Availability 2.3.3.2.01 33,441.20  DOP 33,441.20  DOP View 2.6.3.1.01 80,353.28  DOP 300.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778689128390jbpAX 6 33,741.20  DOP Aprobado Link