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.1142677   Contract reference UNIQUEM-2026-00070   Contract description: Adquisicion de material de laboratorio   Type of Contract Goods   Contract Start: 3 days ago (07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 UNIQUEM-DAF-CD-2026-0036   Request Title Adquisicion de material de laboratorio   Description Adquisicion de material de laboratorio   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference PROPUESTA UNIQUEM-DAF-CD-2026-0036   Type of Contract GoodsDominicana   Contract Value 3,957.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (14/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 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.2376315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,353.94 0.00 603.71 0.00 3,353.94 3,957.65         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 TUBOS AZULES 2 PAQ 727.98 727.98 1,455.96 0.00 18 262.07 0.00 1,455.96 1,718.03         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 TUBOS AMARILLOS 1 PAQ 727.98 727.98 727.98 0.00 18 131.04 0.00 727.98 859.02         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química - BIEN COMÚN 2.3.7.2.03 MAGLUMI ESTANDAR CUPAS 0.2 PAQ 5,850 5,850 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60 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_4/9/2026_5_06 p.m..Pdf Download orden de compras laboratorio_0001.pdf orden de compras laboratorio_0001.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 3,957.65 DOP Budget Appropriation Value 3,957.63 DOP Account Value Annual Availability 2.3.7.2.03 3,957.65  DOP 3,353.94  DOP View Payment Calendar ID Description Value Month Year 1   1 3,957.65  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 3,957.63  DOP Aprobado CERTF CUOTA LABORATORIO CD 36_0001.pdf