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.1053582   Contract reference CGLEA-2025-00504   Contract description: COMPRA DE KIT DE TEST DE ALIENTO HP PARA EL DEPARTAMENTO DE MICROBIOLOGIA.   Type of Contract Goods   Contract Start: 24/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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 CGLEA-DAF-CM-2025-0069   Request Title COMPRA DE KIT DE TEST DE ALIENTO HP PARA EL DEPARTAMENTO DE MICROBIOLOGIA.   Description COMPRA DE KIT DE TEST DE ALIENTO HP PARA EL DEPARTAMENTO DE MICROBIOLOGIA.   Business Operation Laboratorio   Reply Reference COMPRA DE KIT DE TEST DE ALIENTO HP PARA EL DEPART   Type of Contract GoodsDominicana   Contract Value 399,998.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2170905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,982.00 0.00 61,016.76 0.00 338,982.00 399,998.76         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 12191503 - Fenoles o sus (...)12191503 - Fenoles o sus sustitutos y derivados 2.3.7.2.06 KIT DE TEST DE ALIENTO HP 200 UD 1,694.91 1,694.91 338,982.00 0.00 18 61,016.76 0.00 338,982.00 399,998.76 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_7/11/2025_1_43 p.m..Pdf Download 504.Pdf 504.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 399,998.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 399,998.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 399,998.76  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 399,986.76  DOP Vencido AP 504.pdf