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.1118832   Contract reference HGSJM-2026-00023   Contract description: HGSJM-2026-00023   Type of Contract Goods   Contract Start: 09/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (01/10/2026 15:00:00(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 HGSJM-DAF-CD-2026-0002   Request Title ADQUISICION UTILES E INSUMOS PARA LABORATORIO   Description ADQUISICION UTILES E INSUMOS PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference HGSJM-DAF-CD-2026-0002   Type of Contract GoodsDominicana   Contract Value 5,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (01/10/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN JOSE DE LAS MATAS 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.2330303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,200.00 0.00 0.00 0.00 6,980.00 5,200.00         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS NEGROS DE ERITROSEDIMENTACION 100/1 4 PAQ 1,745 1,300 5,200.00 0.00 0.00 0.00 6,980.00 5,200.00 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_9/7/2026_3_40 p.m..Pdf Download Orden de compra AQUA BIOTECH.pdf Orden de compra AQUA BIOTECH.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 18,255.36 DOP Budget Appropriation Value 18,255.36 DOP Account Value Annual Availability 2.3.9.3.01 18,255.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 18,255.36  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HGSJM-DAF-CD-2026-0002 1 18,255.36  DOP Aprobado Certificación Cuota a Comprometer CEM.pdf