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.1112738   Contract reference HPSB-2026-00067   Contract description: ADQUISICION DE ELECTROLITOS, CALIBRADOR PARA USAR EN LABORATORIO   Type of Contract Goods   Contract Start: 24/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (24/09/2026 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 HPSB-DAF-CD-2026-0040   Request Title ADQUISICION DE ELECTROLITOS, CALIBRADOR PARA USAR EN LABORATORIO   Description ADQUISICION DE ELECTROLITOS, CALIBRADOR PARA USAR EN LABORATORIO   Business Operation LABORATORIO   Reply Reference HPSB-DAF-CD-2026-0040   Type of Contract GoodsDominicana   Contract Value 198,456.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2321822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,169.00 0.00 287.28 0.00 198,169.00 198,456.28         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BG10 CART G/EI/GI/L/HCT AMBIENTE 300 UD 591.85 591.85 177,555.00 0.00 0.00 0.00 177,555.00 177,555.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 i15 CALIBRADOR PACK CP100 (NEV) 4 UD 4,504.5 4,504.5 18,018.00 0.00 0.00 0.00 18,018.00 18,018.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 i15/i20 PAPEL IMPRESORA "ROLLO" 12 UD 133 133 1,596.00 0.00 18 287.28 0.00 1,596.00 1,883.28         4 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SERVICIO DE FLETE 1 UD 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra bionuclear junio.pdf Orden de compra bionuclear junio.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 198,456.28 DOP Budget Appropriation Value 198,456.28 DOP Account Value Annual Availability 2.3.7.2.03 195,573.00  DOP ---- View 2.3.3.1.01 1,883.28  DOP ---- View 2.2.4.2.01 1,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00067 198,456.28  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00067 2026 198,456.28  DOP Aprobado Cuota a comprometer bionuclear.pdf