1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967571
Contract reference
CORAAVEGA-2025-00120
Contract description:
ADQUISICION DE REACTIVOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION.PMSA
Type of Contract
Goods
Contract Start:
06/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2025-0028
Request Title
ADQUISICION DE REACTIVOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION.PMSA
Description
ADQUISICION DE REACTIVOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION.PMSA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
CEDOTEC Presentación Oferta Técnica y Económica CO
Type of Contract
GoodsDominicana
Contract Value
52,941.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2052146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44.865,28
0,00
8.075,75
0,00
75.840,00
52.941,03
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
14
41106212 - Ingredientes o
(...)
41106212 - Ingredientes o aditivos de medio para bacterias
2.3.7.2.99
LAVADOR DE PIPETA
1
UD
41.415
24.508,17
24.508,17
0,00
24.508,17
18
4.411,47
0,00
41.415,00
28.919,64
15
41123003 - Desecantes
2.3.7.2.99
DESECANTE INDICADOR
1
UD
7.175
1.767,11
1.767,11
0,00
1.767,11
18
318,08
0,00
7.175,00
2.085,19
16
41122105 - Botellas de cu
(...)
41122105 - Botellas de cultivo rotatorias
2.3.9.3.01
GRADILLA PLASTICA PARA TUBOS DE ENSAYO DE 20 MM 40 POSICIONES
10
UD
2.725
1.859
18.590,00
0,00
18.590
18
3.346,20
0,00
27.250,00
21.936,20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/4/2025_7_38 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CERT. CUOTA COMPROMETER CEDOTECIE.pdf
CERT. CUOTA COMPROMETER CEDOTECIE.pdf
Download
Orden de Compras CEDOTECIE FIRMADA.pdf
Orden de Compras CEDOTECIE FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
311,215.30
DOP
Budget Appropriation Value
65,173.55
DOP
Account
Value
Annual Availability
2.3.7.2.03
102,755.61
DOP
5,068.97
DOP
View
2.3.9.3.01
64,716.75
DOP
56,980.18
DOP
View
2.3.7.2.99
135,963.86
DOP
1.00
DOP
View
2.3.9.1.01
3,763.48
DOP
3,122.40
DOP
View
2.3.3.2.01
4,015.60
DOP
1.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2
CORAAVEGA-DAF-CM-2025-0028
65,173.55
DOP
Junio
2026
1
CORAAVEGA-DAF-CM-2025-0028
246,041.75
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746105296481HW9ZX
1
311,215.30
DOP
Vencido
Link
2026
EG1773063466146gloZi
1
65,173.55
DOP
Aprobado
Link