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.982918   Contract reference CAASD-2025-00123   Contract description: Adquisición de multiparámetros p/medición y pH metro (potenciómetro) para uso del Laboratorio de Vigilancia   Type of Contract Goods   Contract Start: 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0033   Request Title Adquisición de multiparámetros p/medición y pH metro (potenciómetro) para uso del Laboratorio de Vigilancia   Description Adquisición de multiparámetros p/medición y pH metro (potenciómetro) para uso del Laboratorio de Vigilancia   Business Operation Dirección Financiera y Administrativa   Reply Reference BIONALYTICAL DOMINICANA R.G., SRL CAASD-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 320,078.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.2064450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,252.80 0.00 0.00 48,825.51 311,251.80 320,078.31         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 41113630 - Multímetros 2.6.5.7.01 Multiparámetro p/medición (COND, OD, T) 1 UD 226,109.03 196,805.7 196,805.70 0 0.00 0 0.00 18 35,425.03 226,109.03 232,230.73         2 41113633 - Potenciómetros 2.6.5.7.01 Ph metro (potenciómetro) 1 UD 85,142.77 74,447.1 74,447.10 0 0.00 0 0.00 18 13,400.48 85,142.77 87,847.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17 Acta de Adjudicacion CAASD-CM-2025-0033.pdf 17 Acta de Adjudicacion CAASD-CM-2025-0033.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2025_7_29 p.m..Pdf Download O.C. 10565 BIOANALYTICAL DOMINICANA.pdf O.C. 10565 BIOANALYTICAL DOMINICANA.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 320,078.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 320,078.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 320,078.31  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747942894029elkSi 1 320,078.31  DOP Vencido Link