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.1100371   Contract reference HDRAV-2026-00008   Contract description: Adquisición suministros de laboratorio.   Type of Contract Goods   Contract Start: 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 13:00:00 ((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-08-ProcesosExcepcion   Request Reference HDRAV-CCC-PEEX-2026-0001   Request Title Adquisición suministros de laboratorio B-2   Description Compra suministros de laboratorio.   Business Operation Laboratorio   Reply Reference Adquisición suministros de laboratorio B-2   Type of Contract GoodsDominicana   Contract Value 23,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle héroes de la restauración no. 06 loma de cabrera 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.2301320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,794.00 0.00 0.00 0.00 23,794.00 23,794.00         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 Diluyente 20 LT 1 UD 10,106 10,106 10,106.00 0.00 0.00 0.00 10,106.00 10,106.00         2 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 Lisador 500 ML 1 UD 7,412.5 7,412.5 7,412.50 0.00 0.00 0.00 7,412.50 7,412.50         3 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 Cleaner 1 LT 1 UD 2,425.5 2,425.5 2,425.50 0.00 0.00 0.00 2,425.50 2,425.50         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Rpr Carbón 1 CAJ 1,050 1,050 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Aso látex 2 CAJ 1,400 1,400 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00 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_25/5/2026_3_05 p.m..Pdf Download ORDEN DE COMPRA B-01.pdf ORDEN DE COMPRA B-01.pdf Download ACTA SIMPLE DE ADJUDICACION B-01.pdf ACTA SIMPLE DE ADJUDICACION B-01.pdf Download CERTIFICACION CUOTA A COMPROMETER B-01.pdf CERTIFICACION CUOTA A COMPROMETER B-01.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 23,794.00 DOP Budget Appropriation Value 23,794.00 DOP Account Value Annual Availability 2.6.3.2.01 19,944.00  DOP ---- View 2.3.9.3.01 3,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago factura 23,794.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRAV-CCC-PEEX-2026-0001 1 23,794.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER B-01.pdf (View History)