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.997996   Contract reference CGLEA-2025-00276   Contract description: COMPRA DE CAPSULAS PARA PRUEBAS DE ALIENTO Y MATERIAL GASTABLE UTILIZADO EN EL DPTO DE MICROBIOLOGIA.   Type of Contract Goods   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 00:00:00 ((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 CGLEA-DAF-CM-2025-0041   Request Title COMPRA DE CAPSULAS PARA PRUEBAS DE ALIENTO Y MATERIAL GASTABLE UTILIZADO EN EL DPTO DE MICROBIOLOGIA.   Description COMPRA DE CAPSULAS PARA PRUEBAS DE ALIENTO Y MATERIAL GASTABLE UTILIZADO EN EL DPTO DE MICROBIOLOGIA.   Business Operation Laboratorio   Reply Reference COMPRA DE CAPSULAS PARA PRUEBAS DE ALIENTO Y MATER   Type of Contract GoodsDominicana   Contract Value 399,998.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2087001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,982.00 0.00 61,016.76 0.00 338,982.00 399,998.76         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         24 42294924 - Instrumentos o(...)42294924 - Instrumentos o accesorios manuales monopolares o bipolares para endoscopia o productos relacionados 2.6.3.2.01 KITS DE TEST DE ALIENTO HP 200 UD 1,694.91 1,694.91 338,982.00 0.00 18 61,016.76 0.00 338,982.00 399,998.76 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_30/6/2025_2_44 p.m..Pdf Download ORDEN 276 N.pdf ORDEN 276 N.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 399,998.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 399,998.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 399,998.76  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 399,998.76  DOP Vencido PP 276.pdf