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.967626   Contract reference CGLEA-2025-00156   Contract description: COMPRA DE CAPSULAS Y REACTIVOS PARA PRUEBA DE ALIENTO DEL AREA DE MICROBIOLOGIA   Type of Contract Goods   Contract Start: 14/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 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 CGLEA-DAF-CM-2025-0025   Request Title COMPRA DE CAPSULAS Y REACTIVOS PARA PRUEBA DE ALIENTO DEL AREA DE MICROBIOLOGIA   Description COMPRA DE CAPSULAS Y REACTIVOS PARA PRUEBA DE ALIENTO DEL AREA DE MICROBIOLOGIA   Business Operation Laboratorio   Reply Reference COMPRA DE CAPSULAS Y REACTIVOS PARA PRUEBA DE ALIE   Type of Contract GoodsDominicana   Contract Value 501,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,500.00 0.00 5,490.00 0.00 496,500.00 501,990.00         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 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 CAPSULA PARA PRUEBA DE ALIENTO 250 UD 1,763 1,763 440,750.00 0.00 0.00 0.00 440,750.00 440,750.00         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLOBOS PARA PRUEBA DE ALIENTO 250 UD 101 101 25,250.00 0.00 0.00 0.00 25,250.00 25,250.00         3 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 LIQUIDO CENTELLANTE GL 1 GAL 7,600 7,600 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         4 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 LIQUIDO COLECTOR FCO/1000 1 UD 22,900 22,900 22,900.00 0.00 18 4,122.00 0.00 22,900.00 27,022.00 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_4/4/2025_8_42 p.m..Pdf Download orden 00156.pdf orden 00156.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 501,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 440,750.00  DOP ---- View 2.3.7.2.99 61,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 501,990.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 501,990.00  DOP Vencido PP 156.pdf