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.964297   Contract reference CORAASAN-2025-00070   Contract description: CORAASAN-DAF-CD-2025-0044   Type of Contract Goods   Contract Start: 21/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2026 10:00:00 ((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 CORAASAN-DAF-CD-2025-0044   Request Title Adquisición de reactivo nessler, reactivo plomo y TNT para nitrógeno amoniacal   Description Adquisición de reactivo nessler, reactivo plomo y TNT para nitrógeno amoniacal   Business Operation Laboratorio Agua Potable   Reply Reference BDC Serralles, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 84,899.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2041146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,899.45 0.00 0.00 0.00 84,899.44 84,899.45         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 Reactivo Nessler 2 UD 8,505.2 8,505.21 17,010.41 0.00 0.00 0.00 17,010.40 17,010.41         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TNT para Nitrógeno Amoniacal 4 UD 16,972.26 16,972.26 67,889.04 0.00 0.00 0.00 67,889.04 67,889.04 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_16/4/2025_4_03 p.m..Pdf Download Cuota a Comprometer - BDC Serralles SRL.pdf Cuota a Comprometer - BDC Serralles SRL.pdf Download Orden del Portal - BDC Serralles SRL.pdf Orden del Portal - BDC Serralles SRL.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 84,899.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 84,899.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CD-2025-0044 84,899.45  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744815118607pwLs4 1 84,899.45  DOP Vencido Link