1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011987
Contract reference
DIGEMAPS-2025-00052
Contract description:
Adquisición de Columnas Cromatográficas y Placas Petris para uso del LEPCH.
Type of Contract
Goods
Contract Start:
08/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 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
DIGEMAPS-DAF-CM-2025-0014
Request Title
Adquisición de Columnas Cromatográficas y Placas Petris para uso del LEPCH.
Description
Adquisición de Columnas Cromatográficas y Placas Petris para uso del LEPCH.
Business Operation
Laboratorio Evaluación de Productos de Consumo Humano
Reply Reference
BIONALYTICAL DOMINICANA R.G., SRL DIGEMAPS-DAF-CM-
Type of Contract
GoodsDominicana
Contract Value
464,899.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Expediente Original reposa en la Orden Núm. DIGEMAPS-2025-00051, compartido con las Ordenes DIGEMAPS-2025-00053, correspondiente al proceso DIGEMAPS-DAF-CM-2025-0014.
Catalogue Items
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1
DO1.PCCNTR.2103916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
393,982.50
0.00
70,916.85
0.00
352,458.48
464,899.35
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
2
41115709 - Columnas para
(...)
41115709 - Columnas para cromatografía líquida de alta presión hplc
2.6.3.4.01
Columna L1 RP18 x 250 mm x 5 µm.
2
UD
93,988.76
97,603.5
195,207.00
0
0.00
18
35,137.26
0
0.00
187,977.52
230,344.26
Mis observaciones:
Presentación (Cajas 3/1)
4
41115709 - Columnas para
(...)
41115709 - Columnas para cromatografía líquida de alta presión hplc
2.6.3.4.01
Columna L7 RP8 x 250 mm x 5 µm.
2
UD
82,240.48
99,387.75
198,775.50
0
0.00
18
35,779.59
0
0.00
164,480.96
234,555.09
Mis observaciones:
Presentación (Cajas 3/1)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM-2025-0014.pdf
Acta de Adjudicacion CM-2025-0014.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/7/2025_12_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
464,899.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
464,899.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
Adquisición de Columnas Cromatográficas y Placas Petris para uso del LEPCH.
464,899.35
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753721302817RctLM
1
464,899.35
DOP
Vencido
Link