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.973524
Contract reference
CORAAMOCA-2025-00031
Contract description:
ADQUISICION DE REACTIVOS
Type of Contract
Goods
Contract Start:
22/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2025 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAAMOCA-DAF-CD-2025-0010
Request Title
ADQUISICION DE REACTIVOS
Description
ADQUISICION DE REACTIVOS PARA LABORATORIO DE AGUA POTABLE EN PLANTA LA DURA.
Business Operation
PRODUCCIÓN , TRATAMIENTO Y CALIDAD
Reply Reference
BDC - CORAAMOCA-DAF-CD-2025-0010
Type of Contract
GoodsDominicana
Contract Value
66,964.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2060403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,563.65
7,945.81
3,346.49
0.00
71,563.65
66,964.33
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
41104201 - Reactivos de p
(...)
41104201 - Reactivos de purificación del agua
2.3.7.2.07
ORTOTOLIDINA VER FICHA TECNICA
5
UD
3,718.32
3,718.32
18,591.60
0.00
18
3,346.49
0.00
18,591.60
21,938.09
1
41104201 - Reactivos de p
(...)
41104201 - Reactivos de purificación del agua
2.3.7.2.07
LAURYL TRYPTOSE VER FICHA TECNICA
15
UD
3,531.47
3,531.47
52,972.05
15
7,945.81
0.00
0.00
52,972.05
45,026.24
Comentarios proveedor:
Nota : Este item se encuentra exento del pago del impuesto del Itbis (18%).
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_15/5/2025_1_06 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,964.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.07
66,964.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
66,964.33
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747329375481xwPt3
1
66,964.33
DOP
Vencido
Link