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.1070094
Contract reference
CORAAVEGA-2026-00034
Contract description:
ADQUISICION DE INSTRUMENTOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
26/02/2026 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2026 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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2026-0001
Request Title
ADQUISICION DE INSTRUMENTOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION
Description
ADQUISICION DE INSTRUMENTOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
CORAAVEGA26-0001
Type of Contract
GoodsDominicana
Contract Value
118,286.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2026 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
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1
DO1.PCCNTR.2244048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118.286,50
0,00
0,00
0,00
92.411,00
118.286,50
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
41121602 - Puntas de pipe
(...)
41121602 - Puntas de pipeta de barrera de aerosol
2.3.9.3.01
PIPETAS DE CRISTAL BACTERIOLOGICA 11 ML
50
UD
1.199,62
1.969,07
98.453,50
0,00
0,00
0,00
59.981,00
98.453,50
4
41122804 - Estantes para
(...)
41122804 - Estantes para tubos de ensayo
2.3.9.3.01
GRADILLA PLASTICA PARA TUBOS DE ENSAYO DE 20 MM 40 POSICIONES
10
UD
3.243
1.983,3
19.833,00
0,00
0,00
0,00
32.430,00
19.833,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2026_7_51 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
cuota comprometer gc lab.pdf
cuota comprometer gc lab.pdf
Download
Orden de Compras GC LAB.pdf
Orden de Compras GC LAB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,286.50
DOP
Budget Appropriation Value
118,286.50
DOP
Account
Value
Annual Availability
2.3.9.3.01
118,286.50
DOP
9,111.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2026-0001
118,286.50
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772111513428MQGb8
1
118,286.50
DOP
Aprobado
Link