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.957656   Contract reference CORAASAN-2025-00055   Contract description: Adquisición de reactivos para los Laboratorios   Type of Contract Goods   Contract Start: 01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 10:00:00 ((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 CORAASAN-DAF-CM-2025-0024   Request Title Adquisición de reactivos para los Laboratorios   Description Adquisición de reactivos para los Laboratorios   Business Operation Laboratorio Agua Potable   Reply Reference RGH Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 219,214.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,775.00 0.00 33,439.50 0.00 224,269.50 219,214.50         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Combicheck 100 (Kit) 1 UD 19,794.5 16,775 16,775.00 0.00 18 3,019.50 0.00 19,794.50 19,794.50         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Combicheck 10 (Kit) 1 UD 18,408 15,600 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Test de cobre 1 UD 36,904.5 31,275 31,275.00 0.00 18 5,629.50 0.00 36,904.50 36,904.50         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Spectroquant sulfato 1 UD 43,601 17,750 17,750.00 0.00 18 3,195.00 0.00 43,601.00 20,945.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Spectroquant sodio 1 UD 27,376 23,200 23,200.00 0.00 18 4,176.00 0.00 27,376.00 27,376.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Spectroquant. Hierro 0.0025-5.00mg/l 1 UD 16,844.5 14,275 14,275.00 0.00 18 2,569.50 0.00 16,844.50 16,844.50         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Spectroquant Floruros 0.10-2.00 mg/L F 1 UD 26,000 36,950 36,950.00 0.00 18 6,651.00 0.00 26,000.00 43,601.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Reactivo Deter fotom, Aluminio 1 UD 35,341 29,950 29,950.00 0.00 18 5,391.00 0.00 35,341.00 35,341.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2025_3_51 p.m..Pdf Download Orden del portal lote 1.pdf Orden del portal lote 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 711,901.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 711,901.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de reactivos para los Laboratorios 711,901.15  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743083807382Ci2K9 1 711,901.15  DOP Vencido Link