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.1101677   Contract reference HUMNSA-2026-00231   Contract description: UTILES PARA LABORATORIO   Type of Contract Goods   Contract Start: 27/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 08:00:00 ((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 HUMNSA-DAF-CD-2026-0187   Request Title UTILES PARA LABORATORIO   Description UTILES PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference UTILES PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 287,073.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,554.21 0.00 20,519.02 0.00 263,177.67 287,073.23         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 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 CUBRE OBJETO 22*22 GLOBE 20 UD 217.97 217.97 4,359.40 0.00 18 784.69 0.00 4,359.40 5,144.09         2 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 CUBRE OBEJTO 22*60 GLOBE 15 UD 220 205.54 3,083.10 0.00 18 554.96 0.00 3,300.00 3,638.06         3 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 PORTA OBJETO ESMERILADO 50 UD 418.69 418.69 20,934.50 0.00 18 3,768.21 0.00 20,934.50 24,702.71         4 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 PLACA PETRI 10 UD 3,625.46 6,201.41 62,014.10 0.00 18 11,162.54 0.00 36,254.60 73,176.64         5 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 TIRA DE ORINA INSIGHT 10 UD 535.1 535.1 5,351.00 0.00 0.00 0.00 5,351.00 5,351.00         6 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 ACEITE DE INMERSION TIPO A 100 ML 2 UD 4,886.42 4,886.42 9,772.84 0.00 18 1,759.11 0.00 9,772.84 11,531.95         7 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 TUBO 13*100 10 UD 1,320.43 1,320.43 13,204.30 0.00 18 2,376.77 0.00 13,204.30 15,581.07         8 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 TOXOPLASMOSIS 10 UD 3,730.65 1,862 18,620.00 0.00 0.00 0.00 37,306.50 18,620.00         9 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 SICKLE CELL 2 UD 10,952.55 10,952.55 21,905.10 0.00 0.00 0.00 21,905.10 21,905.10         10 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 TIP AZUL 2 UD 313.16 313.16 626.32 0.00 18 112.74 0.00 626.32 739.06         11 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 BLOOD AGAR BASE 500 G BD 5 UD 5,345.6 5,345.6 26,728.00 0.00 0.00 0.00 26,728.00 26,728.00         12 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 GC AGAR BASE 500G BD 5 UD 5,345.6 4,649.36 23,246.80 0.00 0.00 0.00 26,728.00 23,246.80         13 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 MUELLER HINTON AGAR 500G BD 4 UD 4,373.64 4,373.64 17,494.56 0.00 0.00 0.00 17,494.56 17,494.56         14 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 THIOGLYCOLATO FLUD C/ RESAZURIN 2 UD 5,127 5,127.82 10,255.64 0.00 0.00 0.00 10,254.00 10,255.64         15 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 MACCONKEY AGAR 500G BD 5 UD 4,939.83 4,939.83 24,699.15 0.00 0.00 0.00 24,699.15 24,699.15         16 41101703 - Moledoras de t(...)41101703 - Moledoras de tejidos 2.6.3.1.01 ANTI B 10 ML GRIFF 20 UD 212.97 212.97 4,259.40 0.00 0.00 0.00 4,259.40 4,259.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/5/2026_2_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 287,073.23 DOP Budget Appropriation Value 287,073.23 DOP Account Value Annual Availability 2.6.3.1.01 287,073.23  DOP 287,073.23  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 287,073.23  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779900600288uEQaS 1 287,073.23  DOP Aprobado Link