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.1058667   Contract reference PROCURADURIA-2025-00530   Contract description: Adquisición de repuestos para Cromatógrafo de gases SHIMADZU Modelo GCMS-QP2020NX de la regional norte , Santiago (INACIF)   Type of Contract Goods   Contract Start: 09/01/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 14:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0210   Request Title Adquisición de repuestos para Cromatógrafo de gases SHIMADZU Modelo GCMS-QP2020NX de la regional norte , Santiago (INACIF)   Description Adquisición de repuestos para Cromatógrafo de gases SHIMADZU Modelo GCMS-QP2020NX de la regional norte , Santiago (INACIF)   Business Operation INACIF   Reply Reference Adquisición de repuestos para Cromatógrafo de gase   Type of Contract GoodsDominicana   Contract Value 404,561.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq. Tiradente OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2207125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,849.00 0.00 61,712.82 0.00 421,696.60 404,561.82         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         2 41113625 - Cámaras de ion(...)41113625 - Cámaras de ionización 2.6.3.4.01 REPELLER ASSEMBLY EL HEAT TREATED 1 UD 150,332 136,526 136,526.00 0.00 18 24,574.68 0.00 150,332.00 161,100.68         3 41113625 - Cámaras de ion(...)41113625 - Cámaras de ionización 2.6.3.4.01 ION BOX EL HEAT TREATED 1 UD 78,080.6 89,739 89,739.00 0.00 18 16,153.02 0.00 78,080.60 105,892.02         5 40142122 - Tubo de vidrio 2.3.6.2.01 LINER SPLITLESS DEACTIVATED 5 PACK WOOL LOW 2 PAQ 33,748 23,010 46,020.00 0.00 18 8,283.60 0.00 67,496.00 54,303.60         6 39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 FILAMENT D ASSEMBLY 2 UD 62,894 35,282 70,564.00 0.00 18 12,701.52 0.00 125,788.00 83,265.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13-Certificacion de cuota.pdf 13-Certificacion de cuota.pdf Download Orden 530 CAJUFA.pdf Orden 530 CAJUFA.pdf Download Acta de adj.pdf Acta de adj.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 404,561.82 DOP Budget Appropriation Value 404,561.82 DOP Account Value Annual Availability 2.3.9.6.01 83,265.52  DOP ---- View 2.3.6.2.01 54,303.60  DOP ---- View 2.6.3.4.01 266,992.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 404,561.82  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.3.4.01 1 404,561.82  DOP Vencido 3.Cert. de fondos 0210.pdf 2026 2.6.3.4.01 1 404,561.82  DOP Aprobado Cuota.pdf