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.1046712
Contract reference
INAPA-2025-00291
Contract description:
ADQUISICION DE REACTIVOS PARA TRABAJOS DEL LABORATORIO CENTRAL Y LABORATORIOS REGIONALES DEL INAPA
Type of Contract
Goods
Contract Start:
09/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2025-0017
Request Title
ADQUISICION DE REACTIVOS PARA TRABAJOS DEL LABORATORIO CENTRAL Y LABORATORIOS REGIONALES DEL INAPA
Description
ADQUISICION DE REACTIVOS PARA TRABAJOS DEL LABORATORIO CENTRAL Y LABORATORIOS REGIONALES DEL INAPA
Business Operation
laboratorio
Reply Reference
BIONALYTICAL DOMINICANA R.G., SRL, INAPA-CCC-CP-20
Type of Contract
GoodsDominicana
Contract Value
153,602.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2173030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,172.01
0.00
23,430.96
0.00
179,300.00
153,602.97
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
29
41113643 - Medidores o re
(...)
41113643 - Medidores o registros de demanda
2.6.5.8.01
VIALES DE BAJO RANGO (3-150) MG/L PARA DQO
150
UD
270
160.72
24,108.00
0
0.00
18
4,339.44
0
0.00
40,500.00
28,447.44
30
41113643 - Medidores o re
(...)
41113643 - Medidores o registros de demanda
2.6.5.8.01
VIALES DE ALTO RANGO (20-1500) MG/L PARA DQO
150
UD
270
160.72
24,108.00
0
0.00
18
4,339.44
0
0.00
40,500.00
28,447.44
5
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
REACTIVO PARA DETERMINAR AMONIO
500
UD
150
124.83
62,415.00
0
0.00
18
11,234.70
0
0.00
75,000.00
73,649.70
6
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
REACTIVO PARA DETERMINAR HIERRO
500
UD
35
26.11
13,055.00
0
0.00
18
2,349.90
0
0.00
17,500.00
15,404.90
15
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
Formacina (Frasco)
1
UD
5,800
6,486.01
6,486.01
0
0.00
18
1,167.48
0
0.00
5,800.00
7,653.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO No.339-2025 BIOANALITICAL.pdf
CONTRATO No.339-2025 BIOANALITICAL.pdf
Download
Formulario de controles para socios.pdf
Formulario de controles para socios.pdf
Download
CUOTA BIOANALITICAL.pdf
CUOTA BIOANALITICAL.pdf
Download
ACTA DE ADJUDICACION CP-0017.pdf
ACTA DE ADJUDICACION CP-0017.pdf
Download
ACT NOT 037-2025 (B).pdf
ACT NOT 037-2025 (B).pdf
Download
INF ECO CP-0017.pdf
INF ECO CP-0017.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,602.97
DOP
Budget Appropriation Value
153,602.97
DOP
Account
Value
Annual Availability
2.3.7.2.03
96,708.09
DOP
96,708.09
DOP
View
2.6.5.8.01
56,894.88
DOP
6,894.88
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
153,602.97
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764868629965L1aWW
1
153,602.97
DOP
Vencido
Link
2026
EG1773069595918P3DOU
1
153,602.97
DOP
Aprobado
Link