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.1051947   Contract reference PROMESECAL-2025-00413   Contract description: Adquisicion Reactivo Virella tropica-1 Real Time Rt-PCR kit para el Laboratorio Nacional Dr. Defillo   Type of Contract Goods   Contract Start: 17/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((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 PROMESECAL-DAF-CM-2025-0078   Request Title Adquisicion Reactivo Virella tropica-1 Real Time Rt-PCR kit para el Laboratorio Nacional Dr. Defillo   Description Adquisicion Reactivo Virella tropica-1 Real Time Rt-PCR kit para el Laboratorio Nacional Dr. Defillo   Business Operation Dirección de planificación y desarrollo   Reply Reference Ciencia Tecnología y Consultas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,827,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2203916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,827,300.00 0.00 0.00 0.00 1,827,300.00 1,827,300.00         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 41105514 - Reactivos para(...)41105514 - Reactivos para extracción o precipitación o re suspensión de ácido nucleico 2.3.7.2.03 Virella Tropical-1 Real Time Rt-PCR Kit 10 UD 182,730 182,730 1,827,300.00 0 0.00 0 0.00 0.00 1,827,300.00 1,827,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2025-0078.pdf ACTA DE ADJUDICACION CM-2025-0078.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_1_09 p.m..Pdf Download CUOTA CIENTEC CM-2025-0078.pdf CUOTA CIENTEC CM-2025-0078.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 1,827,300.00 DOP Budget Appropriation Value 1,827,300.00 DOP Account Value Annual Availability 2.3.7.2.03 1,827,300.00  DOP 1,827,300.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765292923299QL0vI 1 1,827,300.00  DOP Vencido Link 2026 EG1770653342705refpi 1 1,827,300.00  DOP Aprobado Link