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.949084   Contract reference MIDE-2025-00058   Contract description: Adquisición de pruebas de dopaje.   Type of Contract Goods   Contract Start: 11/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 MIDE-DAF-CD-2025-0019   Request Title Adquisición de pruebas de dopaje.   Description Adquisición de pruebas de dopaje.   Business Operation Dirección General del C5Ii   Reply Reference Pharma GDE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 272,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Centro de Comando, Control, Comunicaciones, Computadoras, Computadoras, Ciberseguridad e Inteligencia (C5i), de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2013903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,000.00 0.00 0.00 0.00 247,500.00 272,000.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Multi Droga de 5 (AMP/COC/MAR/MOP/BZO) 500 UD 495 544 272,000.00 0.00 0.00 0.00 247,500.00 272,000.00   Comentarios proveedor:MARCA: ACROBIOTECH     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_26/2/2025_1_23 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 272,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 272,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 272,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740576306487xGtSQ 1 272,000.00  DOP Vencido Link