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.1125483   Contract reference HVH-2026-00074   Contract description: INSUMO DEL LABORATORIO   Type of Contract Goods   Contract Start: 9 days ago (27/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 16:00:00 ((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 HVH-DAF-CD-2026-0034   Request Title INSUMO DEL LABORATORIO   Description INSUMO DEL LABORATORIO   Business Operation LABORATORIO   Reply Reference IDEMESA SRL HVH-DAF-CD-2026-0034   Type of Contract GoodsDominicana   Contract Value 30,741.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 8 days ago (28/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (29/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,052.00 0.00 4,689.36 0.00 12,500.00 30,741.36         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS VACUTAINER Y MANGA 50 CAJ 250 521.04 26,052.00 0.00 18 4,689.36 0.00 12,500.00 30,741.36 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_27/7/2026_2_33 p.m..Pdf Download Orden de Compras_27_7_2026_2_33 p.m IDEMESA FIRMADA.pdf Orden de Compras_27_7_2026_2_33 p.m IDEMESA FIRMADA.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 6,195.00 DOP Budget Appropriation Value 6,195.00 DOP Account Value Annual Availability 2.3.9.3.01 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 6,195.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0034 1 6,195.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0034 BIO NOVA.pdf