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.1141697   Contract reference HRDDAM-2026-00106   Contract description: agua para el laboratorio   Type of Contract Goods   Contract Start: 17 days ago (02/09/2026 15:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HRDDAM-DAF-CM-2026-0022   Request Title laboratorio   Description compra para laboratorio   Business Operation laboratorio   Reply Reference IDEMESA SRL HRDDAM-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 330,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (02/09/2026 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,525.00 0.00 0.00 0.00 751,450.00 330,525.00         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 12142202 - Agua pesada 2.3.7.2.99 agua destilada garrafón 1,130 UD 665 292.5 330,525.00 0.00 0.00 0.00 751,450.00 330,525.00 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_2/9/2026_7_01 p.m..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 330,525.00 DOP Budget Appropriation Value 330,525.00 DOP Account Value Annual Availability 2.3.7.2.99 330,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 330,525.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDDAM-DAF-CM-2026-0022 1 330,525.00  DOP Aprobado certificado cuota a comprometer.pdf