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.1016243
Contract reference
CORAASAN-2025-00319
Contract description:
Adquisición de materiales, medios de cultivo y equipos para Laboratorio de Agua Potable
Type of Contract
Goods
Contract Start:
18/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
7 days left
(17/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
CORAASAN-CCC-LPN-2025-0004
Request Title
Adquisición de materiales, medios de cultivo y equipos para Laboratorio de Agua Potable
Description
Adquisición de materiales, medios de cultivo y equipos para Laboratorio de Agua Potable
Business Operation
Laboratorio Agua Potable
Reply Reference
CORAASAN25-0004
Type of Contract
GoodsDominicana
Contract Value
371,275.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2110107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
314,640.00
0.00
56,635.20
0.00
579,528.00
371,275.20
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
5
41121706 - Tubos de culti
(...)
41121706 - Tubos de cultivo
2.3.9.3.01
Tubos de siembra 18 * 150ml CA60820-240
7,200
UD
80.49
43.7
314,640.00
0.00
18
56,635.20
0.00
579,528.00
371,275.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO (2).pdf
CONTRATO (2).pdf
Download
Informe de reevaluación economica.pdf
Informe de reevaluación economica.pdf
Download
Acto notarial Sobre B.pdf
Acto notarial Sobre B.pdf
Download
Acta de re-adjudicación.pdf
Acta de re-adjudicación.pdf
Download
Acta de re-adjudicación.pdf
Acta de re-adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,480,560.30
DOP
Budget Appropriation Value
8,374,958.04
DOP
Account
Value
Annual Availability
2.6.3.1.01
650,500.00
DOP
552,910.92
DOP
View
2.6.5.2.02
585,269.22
DOP
585,266.21
DOP
View
2.3.9.3.01
1,499,687.56
DOP
1,195,154.10
DOP
View
2.3.7.2.03
6,684,409.88
DOP
5,990,026.81
DOP
View
2.6.3.2.01
60,693.64
DOP
51,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747076734126wxzsd
20
8,374,958.04
DOP
Vencido
Link
2026
EG1773424309461wTMtQ
1
8,374,958.04
DOP
Aprobado
Link