Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1144172 
Contract referenceCORAASAN-2026-00207 
Contract description:CORAASAN-DAF-CD-2026-0066 
Goods 
Contract Start:
16 hours ago (09/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
08/09/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CORAASAN-DAF-CD-2026-0066 
Adquisicion de materiales para laboratorios 
Adquisición de materiales para laboratorios 
Laboratorio Agua Potable 
CORAASAN-DAF-CD-2026-0066_EXT 
GoodsDominicana 
127,498.34 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18 hours ago (09/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
6 days left (16/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2376915 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
116,742.628,693.1819,448.900.00127,498.35127,498.34
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41121607 - Puntas de pipe(...)
2.3.9.3.01Punta desechable de pipeta1UD5,623.834,763.814,763.810.0018857.490.005,623.835,621.30
    
2
42131611 - Gorros o capuc(...)
2.3.9.3.01Gorro laboratorio5PAQ926785.663,928.300.0018707.090.004,630.004,635.39
    
3
42131612 - Batas de aisla(...)
2.3.2.3.01Bata quirurgica desechable50PAQ278.5236.0111,800.700.00182,124.130.0013,925.0013,924.83
    
4
42281805 - Registros indi(...)
2.3.9.3.01Indicadores biologicos esteriles2UD46,160.7643,465.8886,931.75108,693.181814,082.940.0092,321.5292,321.51
    
5
42131609 - Cubiertas para(...)
2.3.9.3.01Cubre zapatos6PAQ1,8331,553.019,318.060.00181,677.250.0010,998.0010,995.31
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
127,498.34 DOP
127,498.34 DOP
AccountValueAnnual Availability
2.3.9.3.01113,573.51  DOP
113,573.34  DOP
View
2.3.2.3.0113,924.83  DOP
13,925.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de materiales para laboratorios127,498.34  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1788873592143zpc9A1127,498.34  DOPLink