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.996277   Contract reference DIGEMAPS-2025-00041   Contract description: DQUISICION DE MEDIDOR DE PH DIGITAL PORTATIL RELANZAMIENTO DE ITEM DESIERTO PROCESOS DIGEMAPS-DAF-CM-2025-0001 Y DIGEMAPS-DAF-CD-2025-0016 Y DIGEMAPS-DAF-CD-2025-0019   Type of Contract Goods   Contract Start: 25/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 17:00:00 ((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 DIGEMAPS-DAF-CD-2025-0020   Request Title ADQUISICION DE MEDIDOR DE PH DIGITAL PORTATIL RELANZAMIENTO DE ITEM DESIERTO PROCESOS DIGEMAPS-DAF-CM-2025-0001 Y DIGEMAPS-DAF-CD-2025-0016 Y DIGEMAPS-DAF-CD-2025-0019   Description ADQUISICION DE MEDIDOR DE PH DIGITAL PORTATIL RELANZAMIENTO DE ITEM DESIERTO PROCESOS DIGEMAPS-DAF-CM-2025-0001 Y DIGEMAPS-DAF-CD-2025-0016 Y DIGEMAPS-DAF-CD-2025-0019   Business Operation Departamento de Alimentos   Reply Reference Bioanalytical Dominicana R.G., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,228.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA 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.2085335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,481.40 0.00 6,746.65 0.00 45,000.00 44,228.05         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         22 41115603 - Medidores de p(...)41115603 - Medidores de ph 2.6.3.4.01 MEDIDOR DE PH PORTIL DIGITAL 1 UD 45,000 37,481.4 37,481.40 0.00 18 6,746.65 0.00 45,000.00 44,228.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2025-0020.pdf ACTA ADJUDICACION CD-2025-0020.pdf Download CUOTA COMPROMISO CD-2025-0020.pdf CUOTA COMPROMISO CD-2025-0020.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2025_5_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,228.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 44,228.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDIDOR DE PH DIGITAL PORTATIL RELANZAMIENTO DE ITEM DESIERTO PROCESOS DIGEMAPS-DAF-CM-2025-0001 Y DIGEMAPS-DAF-CD-2025-0016 Y DIGEMAPS-DAF-CD-2025-0019 44,228.05  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751043430223IS4zy 1 44,228.05  DOP Vencido Link