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.1126156   Contract reference UQPFO-2026-00074   Contract description: ADQUISICION DE PINZA BIOPSIA Y CEPILLO CITOLOGIA   Type of Contract Goods   Contract Start: 7 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (31/08/2026 12:00:00(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 UQPFO-DAF-CD-2026-0074   Request Title ADQUISICION DE PINZA BIOPSIA Y CEPILLO CITOLOGIA   Description ADQUISICION DE PINZA BIOPSIA Y CEPILLO CITOLOGIA   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION DE PINZA BIOPSIA Y CEPILLO CITOLOGIA_E   Type of Contract GoodsDominicana   Contract Value 47,034.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE 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.2346146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,860.00 0.00 7,174.80 0.00 39,860.00 47,034.80         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 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 PINZA BIOPSIA DESCARTABLE BRONCO 2.0MM-115CM (FB-211DA) 2 UD 3,370 3,370 6,740.00 0.00 18 1,213.20 0.00 6,740.00 7,953.20         2 42294905 - Cepillos de li(...)42294905 - Cepillos de limpieza endoscópica o productos relacionados 2.6.3.2.01 CEPILLO CITOLOGIA ENDOSCOPICO 115CM-5.0MM (BC-202D-5010) 8 UD 1,840 1,840 14,720.00 0.00 18 2,649.60 0.00 14,720.00 17,369.60         3 42294905 - Cepillos de li(...)42294905 - Cepillos de limpieza endoscópica o productos relacionados 2.6.3.2.01 CEPILLO CITOLOGIA ENDOSCOPICO 115CM-3.0MM (BC-202D-3010) 10 UD 1,840 1,840 18,400.00 0.00 18 3,312.00 0.00 18,400.00 21,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 47,034.80 DOP Budget Appropriation Value 47,034.80 DOP Account Value Annual Availability 2.6.3.2.01 47,034.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 47,034.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0074 1 47,034.80  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf