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.1133622   Contract reference HSLM-2026-00497   Contract description: PIPETAS AUTOMATICAS, TIPS, CRONOMETRO, PAPEL PARAFINA   Type of Contract Goods   Contract Start: 14/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0311   Request Title PIPETAS AUTOMATICAS, TIPS, CRONOMETRO, PAPEL PARAFINA   Description PIPETAS AUTOMATICAS, TIPS, CRONOMETRO, PAPEL PARAFINA   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 262,550.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2359621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,500.62 0.00 40,050.11 0.00 257,900.00 262,550.73         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 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 CRONOMETRO DIGITAL PEQUEÑO 8 UD 3,000 3,002 24,016.00 0.00 18 4,322.88 0.00 24,000.00 28,338.88         2 41121508 - Pipeta multica(...)41121508 - Pipeta multicanales electrónicas 2.6.3.2.01 PIPETA AUTOMATICA DE 10-50 UL 1 UD 14,000 15,400 15,400.00 0.00 18 2,772.00 0.00 14,000.00 18,172.00         3 41121508 - Pipeta multica(...)41121508 - Pipeta multicanales electrónicas 2.6.3.2.01 PIPETA AUTOMATICA DE 20-200 UL 2 UD 14,000 15,906 31,812.00 0.00 18 5,726.16 0.00 28,000.00 37,538.16         4 41121508 - Pipeta multica(...)41121508 - Pipeta multicanales electrónicas 2.6.3.2.01 PIPETA AUTOMATICA DE 1 UL 1 UD 15,000 16,725 16,725.00 0.00 18 3,010.50 0.00 15,000.00 19,735.50         5 41121508 - Pipeta multica(...)41121508 - Pipeta multicanales electrónicas 2.6.3.2.01 PIPETA AUTOMATICA DE 5-50 UL 1 UD 16,000 15,700 15,700.00 0.00 18 2,826.00 0.00 16,000.00 18,526.00         6 41121508 - Pipeta multica(...)41121508 - Pipeta multicanales electrónicas 2.6.3.2.01 PIPETA AUTOMATICA DE10-100 UL 2 UD 16,000 15,555 31,110.00 0.00 18 5,599.80 0.00 32,000.00 36,709.80         7 41121508 - Pipeta multica(...)41121508 - Pipeta multicanales electrónicas 2.6.3.2.01 PIPETA AUTOMATICA DE 100-1000 UL 2 UD 15,000 16,555 33,110.00 0.00 18 5,959.80 0.00 30,000.00 39,069.80         8 41121508 - Pipeta multica(...)41121508 - Pipeta multicanales electrónicas 2.6.3.2.01 PIPETA AUTOMATICA DE 1-5 ML 1 UD 15,000 15,350 15,350.00 0.00 18 2,763.00 0.00 15,000.00 18,113.00         9 41121604 - Puntas de pipe(...)41121604 - Puntas de pipeta de referencia 2.3.9.3.01 TIPS PARA PIPETA DE 5 ML 1 PAQ 2,500 2,566.3 2,566.30 0.00 18 461.93 0.00 2,500.00 3,028.23         10 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 PAPEL PARAFINA 2 UD 700 3,201 6,402.00 0.00 18 1,152.36 0.00 1,400.00 7,554.36         11 41122804 - Estantes para (...)41122804 - Estantes para tubos de ensayo 2.3.9.3.01 GRADILLAS DE 50 TUBOS 12 UD 6,000 850 10,200.00 0.00 18 1,836.00 0.00 72,000.00 12,036.00         12 41121604 - Puntas de pipe(...)41121604 - Puntas de pipeta de referencia 2.3.9.3.01 PORTA PIPETA 4 UD 2,000 5,027.33 20,109.32 0.00 18 3,619.68 0.00 8,000.00 23,729.00 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_14/8/2026_6_22 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 114.doc CUOTA COMPROMETER 114.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,550.73 DOP Budget Appropriation Value 262,550.73 DOP Account Value Annual Availability 2.6.3.2.01 187,864.26  DOP ---- View 2.3.3.2.01 7,554.36  DOP ---- View 2.3.9.3.01 67,132.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 262,550.73  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 202608114 2 262,550.73  DOP Aprobado CUOTA COMPROMETER 114.doc