1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1141652
Contract reference
UQPFO-2026-00109
Contract description:
ADQUISICION REACTIVO EQUIPO ABX
Type of Contract
Goods
Contract Start:
10 days ago
(02/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(02/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0110
Request Title
ADQUISICION REACTIVO EQUIPO ABX
Description
ADQUISICION REACTIVO EQUIPO ABX
Business Operation
LABORATORIO
Reply Reference
ADQUISICION REACTIVO EQUIPO ABX_EXT
Type of Contract
GoodsDominicana
Contract Value
62,930 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days ago
(02/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO VELAZQUEZ NO.1 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2373660 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,100.00
0.00
7,830.00
0.00
55,100.00
62,930.00
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
41115808 - Accesorios o s
(...)
41115808 - Accesorios o suministros para analizadores químico
2.6.3.4.01
CONTROLES 3 PARTES
1
UD
6,950
6,950
6,950.00
0.00
0.00
0.00
6,950.00
6,950.00
2
41115808 - Accesorios o s
(...)
41115808 - Accesorios o suministros para analizadores químico
2.6.3.4.01
TUBO TAPA AMARILLA C/100
10
UD
950
950
9,500.00
0.00
18
1,710.00
0.00
9,500.00
11,210.00
3
41115808 - Accesorios o s
(...)
41115808 - Accesorios o suministros para analizadores químico
2.6.3.4.01
FRASCO ESTERIL 60ML
1,000
UD
12
12
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
4
41115808 - Accesorios o s
(...)
41115808 - Accesorios o suministros para analizadores químico
2.6.3.4.01
FRASCO NO ESTERIL 60ML ZHEJIANG H1016
1,000
UD
9.5
9.5
9,500.00
0.00
18
1,710.00
0.00
9,500.00
11,210.00
5
41115808 - Accesorios o s
(...)
41115808 - Accesorios o suministros para analizadores químico
2.6.3.4.01
FRASCO NO ESTERIL CON APLICADOR
1,000
UD
12.5
12.5
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
6
41115808 - Accesorios o s
(...)
41115808 - Accesorios o suministros para analizadores químico
2.6.3.4.01
CLEAR ABX
3
UD
1,550
1,550
4,650.00
0.00
0.00
0.00
4,650.00
4,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,930.00
DOP
Budget Appropriation Value
62,930.00
DOP
Account
Value
Annual Availability
2.6.3.4.01
62,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
62,930.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
UQPFO-DAF-CD-2026-0110
1
62,930.00
DOP
Aprobado
CERTIFICACION CUOTA COMPROMETER.pdf