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.1119189   Contract reference HUMNSA-2026-00331   Contract description: INSUMOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 10/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 08:00:00 ((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-2026-0278   Request Title INSUMOS PARA LABORATORIO   Description INSUMOS PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference INSUMOS PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 289,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 08:00:00 ((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.2332813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,660.00 0.00 0.00 0.00 267,610.00 289,660.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 DILUYENTE GALON 4 LITROS KIT 5 UD 7,500 8,970 44,850.00 0.00 0.00 0.00 37,500.00 44,850.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 DILUENTE URIT 2*10LTS KIT 10 UD 7,500 8,970 89,700.00 0.00 0.00 0.00 75,000.00 89,700.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PROBE CLEANER 50ML 2 UD 300 300 600.00 0.00 0.00 0.00 600.00 600.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 COPAS DE QUIMICA 4 UD 7,500 7,500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GARRAFON 10 LTS 75 UD 650 650 48,750.00 0.00 0.00 0.00 48,750.00 48,750.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 LYCIT PKL 1 LT 5 UD 8,970 8,970 44,850.00 0.00 0.00 0.00 44,850.00 44,850.00         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 LYCIT URIT 1 LT 3 UD 8,970 8,970 26,910.00 0.00 0.00 0.00 26,910.00 26,910.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 DETERGENTE ALCALINO 1 LT URIT DC1 P/E QUIMICA CA-200/CA-331 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_10/7/2026_2_14 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 267,610.00 DOP Budget Appropriation Value 289,660.00 DOP Account Value Annual Availability 2.3.9.3.01 267,610.00  DOP 289,660.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783621681393TUzaC 2 289,660.00  DOP Aprobado Link