ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1118756
Contract reference	HMVF-2026-00019
Contract description:	Adquisición de materiales gastables para laboratorio
Type of Contract	Goods
Contract Start:	10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMVF-DAF-CD-2026-0020
Request Title	Adquisicion de material gastabale para laboratorio
Description	Adquisición de material gastable para laboratorio
Business Operation	Laboratorio
Reply Reference	ADQUISICION DE MATERIAL GASTABLE PARA LABORATORIO_
Type of Contract	GoodsDominicana
Contract Value	60,611.29 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ Central #03 VALDESIA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2332223 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
51,365.50	0.00	9,245.79	0.00	51,365.50	60,611.29

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

41104107 - Tubos de recol(...)

2.3.9.3.01

TUBOS TAPA MORADA 3ML C/100

987

9,870.00

0.00

1,776.60

0.00

9,870.00

11,646.60

41104107 - Tubos de recol(...)

2.3.9.3.01

TIPS AMARILLOS C/1000

512

1,024.00

0.00

184.32

0.00

1,024.00

1,208.32

41104107 - Tubos de recol(...)

2.3.9.3.01

TUBO TAPA ROJA 7ML C/100

987

21,714.00

0.00

3,908.52

0.00

21,714.00

25,622.52

41104107 - Tubos de recol(...)

2.3.9.3.01

TUBO TAPA MORADA 2ML

987

11,844.00

0.00

2,131.92

0.00

11,844.00

13,975.92

42281808 - Papeles u hoja(...)

2.3.9.3.01

PAPEL CAMILLA 21X125

135.75

1,357.50

0.00

244.35

0.00

1,357.50

1,601.85

41104107 - Tubos de recol(...)

2.3.9.3.01

TIPS DE ENSAYO 13X100 C/250

907

2,721.00

0.00

489.78

0.00

2,721.00

3,210.78

41104107 - Tubos de recol(...)

2.3.9.3.01

TUBO DE ENSAYO 12X75 5ML C/250

945

2,835.00

0.00

510.30

0.00

2,835.00

3,345.30

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_9/7/2026_3_55 p.m..Pdf	Download
ilovepdf_merged (15).pdf	ilovepdf_merged (15).pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

60,611.29 DOP

Budget Appropriation Value

60,611.29 DOP

Account	Value	Annual Availability
2.3.9.3.01	60,611.29 DOP	51,365.50 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago total	60,611.29 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	60,611.29 DOP	Aprobado	CETIFICACION CUOTA COMPROMETER.pdf