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.947319   Contract reference CGLEA-2025-00077   Contract description: COMPRA DE CAPSULAS PARA PRUEBA DE ALIENTO Y MATERIAL GASTABLE, UTILIZADO EN EL DEPARTAMENTO DE MICROBIOLOGÍA   Type of Contract Goods   Contract Start: 27/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2025-0011   Request Title COMPRA DE CAPSULAS PARA PRUEBA DE ALIENTO Y MATERIAL GASTABLE, UTILIZADO EN EL DEPARTAMENTO DE MICROBIOLOGÍA   Description COMPRA DE CAPSULAS PARA PRUEBA DE ALIENTO Y MATERIAL GASTABLE, UTILIZADO EN EL DEPARTAMENTO DE MICROBIOLOGÍA   Business Operation Laboratorio   Reply Reference FARMACO INTERNACIONAL CGLEA-DAF-CM-2025-0011   Type of Contract GoodsDominicana   Contract Value 279,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 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.2008159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,600.00 0.00 0.00 0.00 279,600.00 279,600.00         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 51181706 - Hidrocortisona 2.3.4.1.01 CAPSULA PYTEST UND 150 UD 1,763 1,763 264,450.00 0.00 0.00 0.00 264,450.00 264,450.00         2 51142904 - Lidocaína 2.3.4.1.01 GLOBO P/MUESTRA DE ALIENTO UND 150 UD 101 101 15,150.00 0.00 0.00 0.00 15,150.00 15,150.00 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_18/2/2025_9_11 p.m..Pdf Download orden 00077.pdf orden 00077.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 279,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 279,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 279,600.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 279,600.00  DOP Vencido NY.pdf