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.1004933   Contract reference DIGEMAPS-2025-00054   Contract description: ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIOS,RELANZAMIENTO DE ITEMS DESIERTOS PROCESOS DIGEMAPS-DAF-CM-2025-0001 Y DIGEMAPS-DAF-CD-2025-0016   Type of Contract Goods   Contract Start: 19/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEMAPS-DAF-CD-2025-0019   Request Title ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIOS,RELANZAMIENTO DE ITEMS DESIERTOS PROCESOS DIGEMAPS-DAF-CM-2025-0001 Y DIGEMAPS-DAF-CD-2025-0016   Description ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO, RELANZAMIENTO DE ITEMS DESIERTOSPROCESOS DIGEMAPS-DAF-CM-2025-0001 Y DIGEMAPS-DAF-CD-2025-0016.   Business Operation DEPARTAMENTO DE ALIMENTOS - LABORATORIO LEPCH   Reply Reference Cotizacion Digemap-Paradox 2   Type of Contract GoodsDominicana   Contract Value 7,601.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,441.60 0.00 0.00 1,159.49 24,000.00 7,601.09         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         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Cloruro de sodio frascos 250g 3 UD 8,000 2,147.2 6,441.60 0.00 0.00 18 1,159.49 24,000.00 7,601.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2025-0019 PARADOX MODIF.pdf ACTA ADJUDICACION CD-2025-0019 PARADOX MODIF.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2025_2_50 p.m..Pdf Download cuota paradox lote 1.pdf cuota paradox lote 1.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 20,284.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 14,868.00  DOP ---- View 2.3.9.3.01 5,416.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIOS,RELANZAMIENTO DE ITEMS DESIERTOS PROCESOS DIGEMAPS-DAF-CM-2025-0001 Y DIGEMAPS-DAF-CD-2025-0016 20,284.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754322073532kKTE2 1 20,284.20  DOP Vencido Link