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.1128751   Contract reference INAPA-2026-00172   Contract description: ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA SER UTILIZADO EN EL MARCO DEL PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL   Type of Contract Goods   Contract Start: 05/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 00:00:00(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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2026-0019   Request Title ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA SER UTILIZADO EN EL MARCO DEL PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL   Description ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA SER UTILIZADO EN EL MARCO DEL PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL   Business Operation DIRECCIÓN DE CALIDAD DE AGUA   Reply Reference INAPA26-0019   Type of Contract GoodsDominicana   Contract Value 773,177.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 655,235.33 0.00 117,942.36 0.00 652,500.00 773,177.69         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         2 41122804 - Estantes para (...)41122804 - Estantes para tubos de ensayo 2.3.9.3.01 GRADILLAS DE POPIPROPILENO DE 120 PLAZAS   20 UD 2,700 3,710.08 74,201.60 0.00 18 13,356.29 0.00 54,000.00 87,557.89         3 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS DURHAM 6 X 50 MM, PAQUETE 35 UD 1,700 1,437.11 50,298.85 0.00 18 9,053.79 0.00 59,500.00 59,352.64         4 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS DE ENSAYO 5,000 UD 65 78.2 391,000.00 0.00 18 70,380.00 0.00 325,000.00 461,380.00         8 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Termo plastico 20 UD 2,100 1,836.28 36,725.60 0.00 18 6,610.61 0.00 42,000.00 43,336.21         11 41122110 - Dispensador de(...)41122110 - Dispensador de almohadillas de petri 2.3.9.3.01 Dispensador mecánico 4 UD 43,000 25,752.32 103,009.28 0.00 18 18,541.67 0.00 172,000.00 121,550.95 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_21/7/2026_6_09 p.m..Pdf Download Orden de compras GC LAB portal.pdf Orden de compras GC LAB portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,295.16 DOP Budget Appropriation Value 179,295.16 DOP Account Value Annual Availability 2.3.9.9.05 6,983.83  DOP 6,983.83  DOP View 2.3.9.3.01 172,311.33  DOP 172,311.33  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 179,295.16  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784723863992QgXmI 1 179,295.16  DOP Aprobado Link