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.955955   Contract reference DIGEMAPS-2025-00001   Contract description: Adquisición de Placas Petri a las unidades de Microbiología de Medicamentos, Alimentos y Bebidas del LEPCH.   Type of Contract Goods   Contract Start: 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 16:00:00 ((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 DIGEMAPS-DAF-CD-2025-0001   Request Title Adquisición de Placas Petri a las unidades de Microbiología de Medicamentos, Alimentos y Bebidas del LEPCH.   Description Adquisición de Placas Petri a las unidades de Microbiología de Medicamentos, Alimentos y Bebidas del LEPCH.   Business Operation Laboratorio Evaluación de Productos de Consumo Humano   Reply Reference BDC SERRALLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 228,639.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,762.20 0.00 34,877.20 0.00 228,699.30 228,639.40         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 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 Cajas de Placas Petri Desechables (500/1) 30 CAJ 7,623.31 6,458.74 193,762.20 0.00 18 34,877.20 0.00 228,699.30 228,639.40 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_17/3/2025_6_49 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 228,639.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 228,639.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Placas Petri a las unidades de Microbiología de Medicamentos, Alimentos y Bebidas del LEPCH. 228,639.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742237196579Q2yuj 1 228,639.40  DOP Vencido Link