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.1038121   Contract reference PROCURADURIA-2025-00405   Contract description: Adquisición de equipos de laboratorio para uso del INACIF   Type of Contract Goods   Contract Start: 20/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PROCURADURIA-CCC-LPN-2025-0002   Request Title Adquisición de equipos de laboratorio para uso del INACIF   Description Adquisición de equipos de laboratorio para uso del INACIF   Business Operation INACIF   Reply Reference PROCURADURIA-CCC-LPN-2025-0002   Type of Contract GoodsDominicana   Contract Value 1,274,760.02 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 21/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq. Tiradente 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.2140828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,305.10 0.00 194,454.92 0.00 11,310,000.00 1,274,760.02         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 41111709 - Microscopios c(...)41111709 - Microscopios compuestos de luz binocular 2.6.3.4.01 Microscopio binocular compuesto 6 UD 1,525,000 33,890.85 203,345.10 0.00 18 36,602.12 0.00 9,150,000.00 239,947.22         6 41111517 - Balanzas analí(...)41111517 - Balanzas analíticas 2.6.3.1.01 Balanza analítica 8 UD 270,000 109,620 876,960.00 0.00 18 157,852.80 0.00 2,160,000.00 1,034,812.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23.Cuota.pdf 23.Cuota.pdf Download Contrato BNCLEAR.pdf Contrato BNCLEAR.pdf Download 21. Acta de adju..pdf 21. Acta de adju..pdf Download ACTA NOTARIO.pdf ACTA NOTARIO.pdf Download 19.Evaluacion economica LPN-02.pdf 19.Evaluacion economica LPN-02.pdf Download 21. Acta de adju..pdf 21. Acta de adju..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,274,760.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 239,947.22  DOP ---- View 2.6.3.1.01 1,034,812.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos de laboratorio para uso del INACIF 1,274,760.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.3.1.01 1 1,274,760.02  DOP Vencido 23.Cuota.pdf