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.1076450   Contract reference CEA-2026-00045   Contract description: Adquisición de Equipos y Cristalería para uso del Laboratorio del Ingenio Porvenir.   Type of Contract Goods   Contract Start: 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 08:00:00 ((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 CEA-DAF-CM-2026-0011   Request Title Adquisición de Equipos y Cristalería para uso del Laboratorio del Ingenio Porvenir.   Description Adquisición de Equipos y Cristalería para uso del Laboratorio del Ingenio Porvenir.   Business Operation Direccion de Operaciones Azucareras   Reply Reference BDC - CEA-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 1,090,529.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 08:00:00 ((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.2251750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 924,177.29 0.00 166,351.91 0.00 1,042,712.84 1,090,529.20         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 41115603 - Medidores de p(...)41115603 - Medidores de ph 2.6.3.4.01 Medidor Portátil de PH 1 UD 179,321.83 151,967.65 151,967.65 0.00 18 27,354.18 0.00 179,321.83 179,321.83         2 41115606 - Medidores de e(...)41115606 - Medidores de electrodos selectivos de iones ise 2.6.3.4.01 Electrodo de PH 1 UD 49,026.42 41,547.81 41,547.81 0.00 18 7,478.61 0.00 49,026.42 49,026.42         3 41115609 - Medidores de c(...)41115609 - Medidores de conductividad 2.6.3.4.01 Electrodo de Conductividad 1 UD 74,202.14 62,883.17 62,883.17 0.00 18 11,318.97 0.00 74,202.14 74,202.14         4 41111503 - Balanzas mecán(...)41111503 - Balanzas mecánicas 2.6.5.8.01 Pocket Pro PH Tester (Waterproof) 1 UD 20,648.51 17,498.74 17,498.74 0.00 18 3,149.77 0.00 20,648.51 20,648.51         5 41111517 - Balanzas analí(...)41111517 - Balanzas analíticas 2.6.3.1.01 Balanza Analítica 1 UD 150,513.3 127,553.64 127,553.64 0.00 18 22,959.66 0.00 150,513.30 150,513.30         6 41111513 - Balanzas de hu(...)41111513 - Balanzas de humedad 2.6.5.8.01 Balanza de Humedad 1 UD 336,601.48 285,255.49 285,255.49 0.00 18 51,345.99 0.00 336,601.48 336,601.48         7 41102423 - Hornillas eléc(...)41102423 - Hornillas eléctricas agitadoras 2.6.3.1.01 Plato Calentador / Agitador 1 UD 64,642.94 54,782.15 54,782.15 0.00 18 9,860.79 0.00 64,642.94 64,642.94         8 41121804 - Redomas para l(...)41121804 - Redomas para laboratorio 2.6.3.2.01 Matraz Erlenmeyer 250 ml (Boca estrecha) 6 UD 746.13 632.31 3,793.86 0.00 18 682.89 0.00 4,476.78 4,476.75         9 41121804 - Redomas para l(...)41121804 - Redomas para laboratorio 2.6.3.2.01 Matraz Volumétrico 200 ml 6 UD 746.13 7,089.06 42,534.36 0.00 18 7,656.18 0.00 4,476.78 50,190.54         10 41121804 - Redomas para l(...)41121804 - Redomas para laboratorio 2.6.3.2.01 Matraz Volumétrico 100ml 6 UD 7,320.84 6,204.1 37,224.60 0.00 18 6,700.43 0.00 43,925.04 43,925.03         11 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 Pipeta Serológica 5x0.1ml 6 UD 534.75 453.18 2,719.08 0.00 18 489.43 0.00 3,208.50 3,208.51         12 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 Papel de Filtro #1. Gr 292 50 CAJ 2,218.65 1,880.21 94,010.50 0.00 18 16,921.89 0.00 110,932.50 110,932.39         13 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 Pipeta Serológica 1x 0.1ml 6 UD 122.77 401.04 2,406.24 0.00 18 433.12 0.00 736.62 2,839.36 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_11/3/2026_7_54 p.m..Pdf Download Adj. CM 26-0011.pdf Adj. CM 26-0011.pdf Download Acta de Aprob. CM 26-0011.pdf Acta de Aprob. CM 26-0011.pdf Download Acta Simple CM 26-0011.pdf Acta Simple CM 26-0011.pdf Download Cuota CM 26-0011.pdf Cuota CM 26-0011.pdf Download Orden de Compra CM 26-0011.pdf Orden de Compra CM 26-0011.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 1,090,529.20 DOP Budget Appropriation Value 1,090,529.20 DOP Account Value Annual Availability 2.6.5.8.01 357,249.99  DOP ---- View 2.6.3.1.01 215,156.24  DOP ---- View 2.6.3.2.01 104,640.19  DOP ---- View 2.3.9.3.01 110,932.39  DOP ---- View 2.6.3.4.01 302,550.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,090,529.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 36 1 1,090,529.20  DOP Aprobado Cuota CM 26-0011.pdf