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.1115111   Contract reference RSCS-2026-00358   Contract description: EQUIPO DE LABORATORIO Y CIENTÍFICO Y SUMINISTROS Y ACCESORIOS DE LABORATORIO   Type of Contract Goods   Contract Start: 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 14:00:00(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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2026-0077   Request Title EQUIPO DE LABORATORIO Y CIENTÍFICO Y SUMINISTROS Y ACCESORIOS DE LABORATORIO   Description ADQUISICIÓN DE ACCESORIOS Y MATERIALES DE LABORATORIO PARA USO EN LOS DIFERENTES LABORATORIOS PERTENECIENTES A ESTE SRSCS.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference PROPUESTA RSCS-DAF-CM-2026-0077   Type of Contract GoodsDominicana   Contract Value 72,540.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2323819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,475.00 0.00 11,065.50 0.00 105,275.00 72,540.50         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         7 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 PIPETAS AUTOMÁTICAS 10-100 UL 21 UD 4,800 2,850 59,850.00 0.00 18 10,773.00 0.00 100,800.00 70,623.00         9 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 PUNTA DE PIPETA DE 10-100 UL 5 PAQ 895 325 1,625.00 0.00 18 292.50 0.00 4,475.00 1,917.50 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_30/6/2026_3_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 72,540.50 DOP Budget Appropriation Value 72,540.50 DOP Account Value Annual Availability 2.3.9.3.01 72,540.50  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 72,540.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0077 2026 72,540.50  DOP Aprobado CUOTA A COMPROMETER.pdf