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.1074319   Contract reference CEA-2026-00042   Contract description: Adquisición de Reactivos para uso del Laboratorio del Ingenio Porvenir.   Type of Contract Goods   Contract Start: 11/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-DAF-CD-2026-0007   Request Title Adquisición de Reactivos para uso del Laboratorio del Ingenio Porvenir.   Description Adquisición de Reactivos para uso del Laboratorio del Ingenio Porvenir.   Business Operation Direccion de Operaciones Azucareras   Reply Reference BDC - CEA-DAF-CD-2026-0007   Type of Contract GoodsDominicana   Contract Value 153,752.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo 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.2251039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,155.64 0.00 22,596.67 0.00 154,763.66 153,752.31         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Octapol (Sugar Clarifying) 5 UD 8,281.49 7,018.21 35,091.05 0.00 18 6,316.39 0.00 41,407.45 41,407.44         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Sulfato de Aluminio (Fco. 8lbs) 2 UD 40,141.55 34,018.26 68,036.52 0 0.00 18 12,246.57 0.00 80,283.10 80,283.09         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Reactivo Solución de Fehling A 3 L 2,784.16 2,359.46 7,078.38 0.00 18 1,274.11 0.00 8,352.48 8,352.49         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Reactivo Solución de Fehling B 3 L 3,125.67 2,648.87 7,946.61 0.00 18 1,430.39 0.00 9,377.01 9,377.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Kit de Soluciones Buffer PH 4, 7 y 10 1 UD 6,629.92 5,618.58 5,618.58 0.00 0 0.00 0.00 6,629.92 5,618.58   Comentarios proveedor:Nota : Este item se encuentra exento del pago del impuesto del Itbis (18%). Ver 7ma. Enmienda / Partida Arancelaria 3822.             7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Ácido Clorhídrico Concentrado 2 UD 4,356.85 3,692.25 7,384.50 0.00 18 1,329.21 0.00 8,713.70 8,713.71 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_10/3/2026_6_54 p.m..Pdf Download Acta Simple CD 26-0007.pdf Acta Simple CD 26-0007.pdf Download Adj. CD 26-0007.pdf Adj. CD 26-0007.pdf Download Orden de Compras CD 26-0007.pdf Orden de Compras CD 26-0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,752.31 DOP Budget Appropriation Value 153,752.31 DOP Account Value Annual Availability 2.3.7.2.03 153,752.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 153,752.31  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 34 1 153,752.31  DOP Aprobado Cuota CD 26-0007.pdf