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.1121532   Contract reference UASD-2026-00090   Contract description: Adquisición de Insumos y Materiales para Laboratorio UASD San Cristóbal.   Type of Contract Goods   Contract Start: 02/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (02/09/2026 18:00:00(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 UASD-DAF-CD-2026-0022   Request Title Adquisición de Insumos y Materiales para Laboratorio UASD San Cristóbal.   Description Adquisición de Insumos y Materiales para Laboratorio UASD San Cristóbal.   Business Operation UASD- San Cristobal   Reply Reference BDC - UASD-DAF-CD-2026-0022   Type of Contract GoodsDominicana   Contract Value 29,899.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (02/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle padre Angeles Arias, Esquina Ovaldo Brazil, San Crisobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,338.24 0.00 4,560.88 0.00 23,600.00 29,899.12         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 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 Pipeta serológica de 1mL (1/10) 12 UD 300 378.94 4,547.28 0.00 18 818.51 0.00 3,600.00 5,365.79         14 41121514 - Bombas de pipe(...)41121514 - Bombas de pipetas 2.6.3.2.01 Propipeta 5mL (Pipeteador manual Ruedita 2/1 mL Azul) 8 UD 1,300 1,388.8 11,110.40 0.00 18 1,999.87 0.00 10,400.00 13,110.27         15 41121514 - Bombas de pipe(...)41121514 - Bombas de pipetas 2.6.3.2.01 Propipeta 10mL (Pipeteador manual Ruedita 10mL Verde) 8 UD 1,200 1,210.07 9,680.56 0.00 18 1,742.50 0.00 9,600.00 11,423.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion_0001.pdf acta adjudicacion_0001.pdf Download CERT-UASD-DAF-CD-2026-0022 editable.pdf CERT-UASD-DAF-CD-2026-0022 editable.pdf Download Orden compra BDC_0001.pdf Orden compra BDC_0001.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 45,582.65 DOP Budget Appropriation Value 85,800.00 DOP Account Value Annual Availability 2.3.9.3.01 25,916.81  DOP ---- View 2.6.3.2.01 19,665.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Insumos y Materiales para Laboratorio UASD San Cristóbal. 45,582.65  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0022 1 85,800.00  DOP Aprobado CERT-UASD-DAF-CD-2026-0022 editable.pdf