ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.946243
Contract reference	CORAASAN-2025-00032
Contract description:	Adquisición de reactivos para los laboratorios
Type of Contract	Goods
Contract Start:	06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	06/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CORAASAN-DAF-CM-2025-0010
Request Title	Adquisición de reactivos para los laboratorios
Description	Adquisición de reactivos para los laboratorios
Business Operation	Laboratorio Agua Potable
Reply Reference	BDC - CORAASAN-DAF-CM-2025-0010
Type of Contract	GoodsDominicana
Contract Value	678,441.37 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	07/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2017109 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
678,441.37	0.00	0.00	0.00	1,071,522.37	678,441.37

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

41116105 - Reactivos o so(...)

2.3.7.2.03

Lauryl Triptosa Broth

120

3,473.58

2,055.46

246,655.20

0.00

416,829.60

246,655.20

41116105 - Reactivos o so(...)

2.3.7.2.03

Bili Verde Brillante

8,129.44

5,071.66

172,436.44

0.00

276,400.96

172,436.44

41116105 - Reactivos o so(...)

2.3.7.2.03

EC Medium

4,707.65

3,256.18

81,404.50

0.00

117,691.25

81,404.50

41116105 - Reactivos o so(...)

2.3.7.2.03

EMB Eosina Azul de Metileno Agar

5,277.32

3,824.23

42,066.53

0.00

58,050.52

42,066.53

41116105 - Reactivos o so(...)

2.3.7.2.03

Cetrimide

6,988.84

4,544.62

113,615.50

0.00

174,721.00

113,615.50

41116105 - Reactivos o so(...)

2.3.7.2.03

Cepas Pseudomonas ATCC 27853

6,957.26

5,565.8

11,131.60

0.00

13,914.52

11,131.60

41116105 - Reactivos o so(...)

2.3.7.2.03

Cepas E. Coli ATCC 25922

CAJ

6,957.26

5,565.8

11,131.60

0.00

13,914.52

11,131.60

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta de adjudicación.pdf	Acta de adjudicación.pdf	Download
Contract Technical Document Mappings	Orden de Compras_4/3/2025_5_39 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

678,441.37 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.03	678,441.37 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Adquisición de reactivos para los laboratorios	678,441.37 DOP	Abril	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1741102279740XkD4f	1	678,441.37 DOP	Vencido	Link