Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1120339 
Contract referenceHTA-2026-00034 
Contract description:SUMINSITRO DE LIBROS DE LABORATORIOS 
Services 
Contract Start:
14/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HTA-DAF-CD-2026-0010 
SUMINSITRO DE LIBROS DE LABORATORIOS 
SUMINSITRO DE LIBROS DE LABORATORIOS 
LABORATORIO 
COTIZACION LIBROS TRAUMATOLOGICO DE AZUA 
ServicesDominicana 
20,650 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE INDEPENDENCIA VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2334236 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
17,500.000.003,150.000.0017,500.0020,650.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111802 - Recibos o libr(...)
2.3.3.3.01LIBRO PARA HEMATOLOGIA1UD2,5002,5002,500.0000.002,50018450.0000.002,500.002,950.00
    
2
14111802 - Recibos o libr(...)
2.3.3.3.01LIBRO PARA QUIMICA SANGUINEA1UD2,5002,5002,500.0000.002,50018450.0000.002,500.002,950.00
    
3
14111802 - Recibos o libr(...)
2.3.3.3.01LIBRO PARA UROANALISIS1UD2,5002,5002,500.0000.002,50018450.0000.002,500.002,950.00
    
4
14111802 - Recibos o libr(...)
2.3.3.3.01LIBRO PARA PARASITOLOGIA1UD2,5002,5002,500.0000.002,50018450.0000.002,500.002,950.00
    
5
14111802 - Recibos o libr(...)
2.3.3.3.01LIBRO PARA SEROLOGIA1UD2,5002,5002,500.0000.002,50018450.0000.002,500.002,950.00
    
6
14111802 - Recibos o libr(...)
2.3.3.3.01LIBRO DE PUEBAS ESPECIALES1UD2,5002,5002,500.0000.002,50018450.0000.002,500.002,950.00
    
7
14111802 - Recibos o libr(...)
2.3.3.3.01LIBRO DE HEMOGRAMA1UD2,5002,5002,500.0000.002,50018450.0000.002,500.002,950.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Transfers
20,650.00 DOP
20,650.00 DOP
AccountValueAnnual Availability
2.3.3.3.0120,650.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  HTA-2026-0003420,650.00  DOPOctubre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HTA-2026-00034120,650.00  DOP