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.1118250   Contract reference HUMNSA-2026-00323   Contract description: DESECHABLES PARA PERINATO Y LABORATORIO   Type of Contract Goods   Contract Start: 09/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 12:00:00(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-2026-0273   Request Title DESECHABLES PARA PERINATO Y LABORATORIO   Description DESECHABLES PARA PERINATO Y LABORATORIO   Business Operation PERINATO   Reply Reference LYC_EXT   Type of Contract GoodsDominicana   Contract Value 231,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 15:00:00 ((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.2330923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,500.00 0.00 0.00 35,370.00 197,500.00 231,870.00         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 13101723 - Termoplástico 2.3.5.5.01 VASOS PLASTICOS #2 5 CAJ 8,000 7,950 39,750.00 0.00 0.00 18 7,155.00 40,000.00 46,905.00         2 13101723 - Termoplástico 2.3.5.5.01 VASOS FOAM #10 10 CAJ 6,000 5,985 59,850.00 0.00 0.00 18 10,773.00 60,000.00 70,623.00         3 13101723 - Termoplástico 2.3.5.5.01 ENVASES #4 5 CAJ 13,000 12,970 64,850.00 0.00 0.00 18 11,673.00 65,000.00 76,523.00         4 13101723 - Termoplástico 2.3.5.5.01 TAPAS ENVASES #4 5 FT 6,500 6,410 32,050.00 0.00 0.00 18 5,769.00 32,500.00 37,819.00 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_8/7/2026_3_50 p.m..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 231,870.00 DOP Budget Appropriation Value 231,870.00 DOP Account Value Annual Availability 2.3.5.5.01 231,870.00  DOP 231,870.00  DOP View Payment Calendar ID Description Value Month Year 0   1 231,870.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783525861447ndIYd 1 231,870.00  DOP Aprobado Link