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.1124321   Contract reference HIRUDAG-2026-00036   Contract description: COMPRA DE UTESILIOS DE LABORATORIO   Type of Contract Goods   Contract Start: 23/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 17:00:00(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 HIRUDAG-DAF-CD-2026-0026   Request Title COMPRAS DE UTENCILIOS DE LABORATORIO   Description COMPRA DE REACTION CUVETTE BS-240 PRO, LAMPARA 12 V 20 W SPIN 640 M, PCR TURBI 2X30/1X5ML/1X1, ETC....   Business Operation DEPARTAMENTO DE LABORATORIOS   Reply Reference PROPUESTA HIRUDAG-DAF-CD-2026-0026   Type of Contract GoodsDominicana   Contract Value 45,089.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,640.47 0.00 4,448.67 0.00 41,998.41 45,089.14         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 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 REACTION CUVETTE BS-240 PRO 1 UD 14,962 14,962 14,962.00 0.00 18 2,693.16 0.00 14,962.00 17,655.16         2 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 LAMPARA 12 V 20W SPIN 640 M 1 UD 9,752.85 9,752.85 9,752.85 0.00 18 1,755.51 0.00 9,752.85 11,508.36         4 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 ASLO TURBI 2X30 / 1X5 / 1X1ML 2 UD 8,641.78 7,962.81 15,925.62 0.00 0.00 0.00 17,283.56 15,925.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra lámpara v12.pdf orden de compra lámpara v12.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 45,089.14 DOP Budget Appropriation Value 45,089.14 DOP Account Value Annual Availability 2.6.3.2.01 45,089.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 45,089.14  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0026 1 45,089.14  DOP Aprobado cuota conprometer lampara 12 v.pdf