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.1073269   Contract reference CORAAVEGA-2026-00049   Contract description: ADQUISICION DE REACTIVOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION. PMSA   Type of Contract Goods   Contract Start: 09/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 CORAAVEGA-DAF-CM-2026-0002   Request Title ADQUISICION DE REACTIVOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION. PMSA   Description ADQUISICION DE REACTIVOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION. PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference CEDOTEC Presentación Oferta Técnica y Económica CO   Type of Contract GoodsDominicana   Contract Value 33,725.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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   Back To Top     1   DO1.PCCNTR.2249145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28.581,03 0,00 5.144,58 0,00 50.676,00 33.725,61         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         24 41106212 - Ingredientes o(...)41106212 - Ingredientes o aditivos de medio para bacterias 2.3.7.2.99 LAVADOR DE PIPETA 1 UD 50.172 27.505,17 27.505,17 0,00 27.505,17 18 4.950,93 0,00 50.172,00 32.456,10         25 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 PAPEL FILTRO DE 100MM (ROLLO) 1 UD 504 1.075,86 1.075,86 0,00 1.075,86 18 193,65 0,00 504,00 1.269,51 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_9/3/2026_2_35 p.m..Pdf Download Orden de Compras CEDOTEC.pdf Orden de Compras CEDOTEC.pdf Download CUOTA COMPROMETER CEDOTECIE.pdf CUOTA COMPROMETER CEDOTECIE.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,725.61 DOP Budget Appropriation Value 33,725.61 DOP Account Value Annual Availability 2.3.9.3.01 1,269.51  DOP 1,269.51  DOP View 2.3.7.2.99 32,456.10  DOP 32,456.10  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2026-0002 33,725.61  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17730691568312Ad4P 1 33,725.61  DOP Aprobado Link