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.940587   Contract reference CGLEA-2025-00033   Contract description: COMPRA DE ROTOR PARA CENTRIFUGA UNICO DE 24 TUBOS PARA EL ÁREA DE LABORATORIO   Type of Contract Goods   Contract Start: 18/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0034   Request Title COMPRA DE ROTOR PARA CENTRIFUGA UNICO DE 24 TUBOS PARA EL ÁREA DE LABORATORIO   Description COMPRA DE ROTOR PARA CENTRIFUGA UNICO DE 24 TUBOS PARA EL ÁREA DE LABORATORIO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ROTOR PARA CENTRIFUGA UNICO DE 24 TUBOS   Type of Contract GoodsDominicana   Contract Value 18,517.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1988820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,693.00 0.00 2,824.74 0.00 15,693.00 18,517.74         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 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 ROTOR PARA CENTRIFUGA UNICO DE 24 TUBOS 1 UD 15,693 15,693 15,693.00 0.00 18 2,824.74 0.00 15,693.00 18,517.74 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_24/1/2025_6_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,517.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 18,517.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 18,517.74  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 18,517.74  DOP Vencido X4.pdf