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.1144113   Contract reference CORAASAN-2026-00208   Contract description: Adquisición de Neverita Portátil y Papel Aluminio para Pruebas de Laboratorios   Type of Contract Goods   Contract Start: 17 days ago (10/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2029 09:00:00 ((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 CORAASAN-DAF-CD-2026-0068   Request Title Adquisición de Neverita Portátil y Papel Aluminio para Pruebas de Laboratorios   Description Adquisición de Neverita Portátil y Papel Aluminio para Pruebas de Laboratorios   Business Operation Laboratorio Agua Potable   Reply Reference CORAASAN-DAF-CD-2026-0068_EXT   Type of Contract GoodsDominicana   Contract Value 24,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (10/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (17/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2378015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,694.92 0.00 3,725.08 0.00 24,420.00 24,420.00         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 49121505 - Cajas de hielo(...)49121505 - Cajas de hielo - BIEN COMÚN 2.3.9.9.05 Nevera Portátil 8 UD 1,950 1,652.54 13,220.34 0.00 18 2,379.66 0.00 15,600.00 15,600.00         2 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado - BIEN COMÚN 2.3.9.5.01 Papel Aluminio 12 UD 735 622.88 7,474.58 0.00 18 1,345.42 0.00 8,820.00 8,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. Acta de adjudicación simple CD.pdf 4. Acta de adjudicación simple CD.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2026_6_50 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.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 24,420.00 DOP Budget Appropriation Value 24,420.00 DOP Account Value Annual Availability 2.3.9.5.01 8,820.00  DOP 8,820.00  DOP View 2.3.9.9.05 15,600.00  DOP 15,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Neverita Portátil y Papel Aluminio para Pruebas de Laboratorios 24,420.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788891893691rTPsb 1 24,420.00  DOP Aprobado Link