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.966811   Contract reference CORAASAN-2025-00088   Contract description: Adquisición de insumos para equipo de filtración por membrana del Laboratorio de Agua Potable   Type of Contract Goods   Contract Start: 15/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 CORAASAN-DAF-CM-2025-0039   Request Title Adquisición de insumos para equipo de filtración por membrana del Laboratorio de Agua Potable   Description Adquisición de insumos para equipo de filtración por membrana del Laboratorio de Agua Potable   Business Operation Laboratorio Agua Potable   Reply Reference BDC-CORAASAN-DAF-CM-2025-0039   Type of Contract GoodsDominicana   Contract Value 1,423,067.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:00:00 ((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.2050112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,370,442.25 164,453.07 217,078.06 0.00 1,475,500.00 1,423,067.24         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 Medio deshidratado recuento 25 UD 2,300 2,148.57 53,714.25 12 6,445.71 18 8,508.34 0.00 57,500.00 55,776.88         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Medio deshidratado pseudomonas 200 UD 2,300 2,148.57 429,714.00 12 51,565.68 18 68,066.70 0.00 460,000.00 446,215.02         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Cromocultivo E. Coli y CT 200 UD 2,300 2,148.57 429,714.00 12 51,565.68 18 68,066.70 0.00 460,000.00 446,215.02         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Medio deshidratado c/Azida CF 200 UD 2,400 2,148.57 429,714.00 12 51,565.68 18 68,066.70 0.00 480,000.00 446,215.02         5 41104901 - Filtros de lín(...)41104901 - Filtros de línea para laboratorio 2.6.3.1.01 Filtro de esterilización 200 UD 90 137.93 27,586.00 12 3,310.32 18 4,369.62 0.00 18,000.00 28,645.30 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_30/4/2025_12_48 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 1,475,500.00 DOP Budget Appropriation Value 1,423,067.24 DOP Account Value Annual Availability 2.3.7.2.03 1,457,500.00  DOP 1,394,421.94  DOP View 2.6.3.1.01 18,000.00  DOP 28,645.30  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744311825723kbh2B 9 1,423,067.24  DOP Vencido Link 2026 EG1771945622699vKdrq 1 1,423,067.24  DOP Aprobado Link