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.1037464   Contract reference GANADERIA-2025-00145   Contract description: ADQUISICIÓN DE TUBOS PARA MUESTRAS .   Type of Contract Goods   Contract Start: 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2026 16:00:00 ((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 GANADERIA-DAF-CD-2025-0088   Request Title ADQUISICIÓN DE TUBOS PARA MUESTRAS .   Description ADQUISICIÓN DE TUBOS PARA MUESTRAS .   Business Operation Departamento Campaña Sanitaria   Reply Reference Albatros Trading SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,997.62 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 19/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE TUBOS PARA MUESTRAS . Com: Dra. Ana Martínez Ramírez, Dpto. Campaña Sanitaria , D/F: 31/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2167732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,997.62 0.00 0.00 0.00 247,997.62 247,997.62         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS SIN ANTICOAGULANTE, TAPA ROJA. 12,382 UD 6.99 6.99 86,550.18 0.00 0.00 0.00 86,550.18 86,550.18         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS CON ANTICOAGULANTE, TAPA MORADA. 26,209 UD 6.16 6.16 161,447.44 0.00 0.00 0.00 161,447.44 161,447.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion.pdf Acto de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2025_8_14 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Cuota.pdf Cuota.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 247,997.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 247,997.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TUBOS PARA MUESTRAS . Com: Dra. Ana Martínez Ramírez, Dpto. Campaña Sanitaria , D/F: 31/10/2025 247,997.62  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763488437262H4n5w 1 247,997.62  DOP Vencido Link