1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107782
Contract reference
INAPA-2026-00140
Contract description:
ADQUISICION DE PRUEBAS INTERLABORATORIALES Y REACTIVOS PARA EL USO EN EL LABORATORIO DEL NIVEL CENTRAL DEL INAPA.
Type of Contract
Goods
Contract Start:
15/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27 days ago
(17/08/2026 00:00:00(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
INAPA-DAF-CD-2026-0011
Request Title
ADQUISICION DE PRUEBAS INTERLABORATORIALES Y REACTIVOS PARA EL USO EN EL LABORATORIO DEL NIVEL CENTRAL DEL INAPA.
Description
ADQUISICION DE PRUEBAS INTERLABORATORIALES Y REACTIVOS PARA EL USO EN EL LABORATORIO DEL NIVEL CENTRAL DEL INAPA.
Business Operation
laboratorio
Reply Reference
ADQUISICION DE PRUEBAS INTERLABORATORIALES Y REACT
Type of Contract
GoodsDominicana
Contract Value
117,582.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27 days ago
(17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.2312324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,646.00
0.00
17,936.28
0.00
117,582.28
117,582.28
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
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
PRUEBA INTERLABORATORIAL DE DEMANDA
1
UD
12,113.88
10,266
10,266.00
0.00
18
1,847.88
0.00
12,113.88
12,113.88
2
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
PRUEBA INTERLABORATORIAL DE SOLIDOS
1
UD
26,247.92
22,244
22,244.00
0.00
18
4,003.92
0.00
26,247.92
26,247.92
3
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
PRUEBA INTERLABORATORIAL DE COLIFORMES (AGUA POTABLE)
1
UD
31,497.74
26,693
26,693.00
0.00
18
4,804.74
0.00
31,497.74
31,497.74
4
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
PRUEBA INTERLABORATORIAL DE COLIFORMES (AGUA DE FUENTE)
1
UD
30,623.36
25,952
25,952.00
0.00
18
4,671.36
0.00
30,623.36
30,623.36
5
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
PRUEBA INTERLABORATORIAL DE pH
1
UD
17,099.38
14,491
14,491.00
0.00
18
2,608.38
0.00
17,099.38
17,099.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/6/2026_3_26 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,997.30
DOP
Budget Appropriation Value
25,997.30
DOP
Account
Value
Annual Availability
2.3.7.2.99
25,997.30
DOP
25,997.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
25,997.30
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781187147907ujWcm
1
25,997.30
DOP
Aprobado
Link