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.1066803   Contract reference CORAASAN-2025-00387   Contract description: Servicio de calibración de equipos Laboratorios de AP y AR   Type of Contract Services   Contract Start: 17/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2027 15:00:00 ((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 CORAASAN-DAF-CM-2025-0135   Request Title Servicio de calibración de equipos Laboratorios de AP y AR   Description Servicio de calibración de equipos Laboratorios de AP y AR   Business Operation Laboratorio Agua Potable   Reply Reference BDC - CORAASAN-DAF-CM-2025-0135   Type of Contract ServicesDominicana   Contract Value 421,247.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2027 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.2144124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,989.57 0.00 64,258.12 0.00 600,000.00 421,247.69         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         1 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Calibracion de equipos 1 UD 600,000 356,989.57 356,989.57 0.00 18 64,258.12 0.00 600,000.00 421,247.69 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_27/11/2025_2_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 421,247.69 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.7.2.04 421,247.69  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de calibración de equipos Laboratorios de AP y AR 0.01  DOP Diciembre 2026 2   PARA PONER ACTIVO EL CONTRATO 421,247.68  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760445173652w5AI1 1 421,247.69  DOP Vencido Link 2026 EG1771350201088ipjF6 1 0.01  DOP Aprobado Link