1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.954550
Contract reference
INAPA-2025-00012
Contract description:
ADQUISICIÓN DE EQUIPOS DE LABORATORIOS PARA SER UTILIZADOS EN EL LABORATORIO CENTRAL Y LABORATORIOS REGIONALES DEL INAPA”
Type of Contract
Goods
Contract Start:
25/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2024-0016
Request Title
"ADQUISICIÓN DE EQUIPOS DE LABORATORIOS PARA SER UTILIZADOS EN EL LABORATORIO CENTRAL Y LABORATORIOS REGIONALES DEL INAPA”
Description
"ADQUISICIÓN DE EQUIPOS DE LABORATORIOS PARA SER UTILIZADOS EN EL LABORATORIO CENTRAL Y LABORATORIOS REGIONALES DEL INAPA”
Business Operation
laboratorio
Reply Reference
BDC - INAPA-CCC-CP-2024-0016
Type of Contract
GoodsDominicana
Contract Value
127,293.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2008149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,834.46
35,958.62
19,417.65
0.00
166,000.00
127,293.49
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
2
41111502 - Balanzas de la
(...)
41111502 - Balanzas de laboratorio
2.6.3.2.01
Balanza analítico/digital
1
UD
166,000
143,834.46
143,834.46
25
35,958.62
18
19,417.65
0.00
166,000.00
127,293.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA NOT SOBRE B CP 16.pdf
ACTA NOT SOBRE B CP 16.pdf
Download
INFORME ECONOMICO CP 16 CORREGIDO.pdf
INFORME ECONOMICO CP 16 CORREGIDO.pdf
Download
ACTA ADJUDICACION CP-2024-0016u.pdf
ACTA ADJUDICACION CP-2024-0016u.pdf
Download
CONTRATO 014-2025 BDC SERRALLES CP-2024-0016.pdf
CONTRATO 014-2025 BDC SERRALLES CP-2024-0016.pdf
Download
CUOTA A COMPROMETER .pdf
CUOTA A COMPROMETER .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,218,882.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
74,660.00
DOP
----
View
2.6.3.1.01
1,144,222.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE EQUIPOS DE LABORATORIOS PARA SER UTILIZADOS EN EL LABORATORIO CENTRAL Y LABORATORIOS REGIONALES DEL INAPA”
1,218,882.99
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17424149715378Cpts
1
1,218,882.99
DOP
Vencido
Link