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.1025656   Contract reference AGRICULTURA-2025-00311   Contract description: ADQUISICION DE ECOGRAFO ULTRASONIDO   Type of Contract Goods   Contract Start: 16/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2025-0106   Request Title ADQUISICION DE ECOGRAFO ULTRASONIDO   Description Adquisición de un (1) Ecógrafo ultrasonido portátil veterinario con sonda lineal y una sonda convexa, para ser usado en el Centro de Biotecnología de la Reproducción Animal (CEBIORA) de este Ministerio de Agricultura.   Business Operation CEBIORA   Reply Reference AGRICULTURA-DAF-CD-2025-0106   Type of Contract GoodsDominicana   Contract Value 229,156 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.2122720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,200.00 0.00 34,956.00 0.00 235,056.00 229,156.00         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 42201712 - Unidades de ul(...)42201712 - Unidades de ultrasonido o doppler o eco pulso o ecografía de diagnóstico general para uso médico 2.6.3.1.01 ECOGRAFO ULTRASONIDO 1 UD 235,056 194,200 194,200.00 0.00 18 34,956.00 0.00 235,056.00 229,156.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPRETER_0001.pdf CUOTA A COMPRETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2025_8_04 p.m..Pdf Download ORDEN DE COMPRA 311-2025.pdf ORDEN DE COMPRA 311-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,156.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 229,156.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ECOGRAFO ULTRASONIDO 229,156.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756326464174fSr5G 1 229,156.00  DOP Vencido Link