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.1027922   Contract reference CORAAVEGA-2025-00327   Contract description: ADQUISICIÓN DE TARJETA ESTUDIO FUENTE Y CONTROL SANITARIO USO LABORATORIO DE AGUA POTABLE Y RESIDUALES   Type of Contract Goods   Contract Start: 23/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2026 00:00:00 ((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 CORAAVEGA-DAF-CD-2025-0191   Request Title ADQUISICIÓN DE TARJETA ESTUDIO FUENTE Y CONTROL SANITARIO USO LABORATORIO DE AGUA POTABLE Y RESIDUALES   Description ADQUISICIÓN DE TARJETA ESTUDIO FUENTE Y CONTROL SANITARIO USO LABORATORIO DE AGUA POTABLE Y RESIDUALES   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference CORAAVEGA-DAF-CD-2025-0191 ALCAPO DESIGNER,SRL   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2161304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16.000,00 0,00 2.880,00 0,00 14.000,00 18.880,00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TARJETAS CONTROL SANITARIO TAMAÑO 2 ½” X 5 ½” COLOR AMARILLO 2.000 UD 5 5 10.000,00 0,00 18 1.800,00 0,00 10.000,00 11.800,00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TARJETAS ESTUDIO FUENTE TAMAÑO 2 ½” X 5 ½” COLOR BLANCO EN CARTUNITE 1.000 UD 4 6 6.000,00 0,00 18 1.080,00 0,00 4.000,00 7.080,00 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_23/10/2025_2_59 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras_23_10_2025_2_59 p.m. (1) FIRMADA.pdf Orden de Compras_23_10_2025_2_59 p.m. (1) FIRMADA.pdf Download cuota comprometer.pdf cuota comprometer.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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0191 18,880.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761232128694D9UxF 1 18,880.00  DOP Vencido Link