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.1104471   Contract reference UASD-2026-00052   Contract description: Adquisición de microscopios   Type of Contract Goods   Contract Start: 07/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 00:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2026-0006   Request Title Adquisición de microscopios   Description Adquisición de microscopios   Business Operation consolidado No.3   Reply Reference UASD-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 1,054,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance consolidado No.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 894,000.00 0.00 160,920.00 0.00 1,149,000.00 1,054,920.00         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 41111729 - Microscopios o(...)41111729 - Microscopios oculares 2.6.3.4.01 Microscopios para bioanalisis (Conforme a ficha técnica) 30 UD 38,300 29,800 894,000.00 0.00 18 160,920.00 0.00 1,149,000.00 1,054,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos -2026-0006_0001.pdf Certificacion de fondos -2026-0006_0001.pdf Download Orden de Bio nuclearSA_0001.pdf Orden de Bio nuclearSA_0001.pdf Download Adjudicacion cm-00006-2026_0001.pdf Adjudicacion cm-00006-2026_0001.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 672,600.00 DOP Budget Appropriation Value 1,860,000.00 DOP Account Value Annual Availability 2.6.3.4.01 672,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2026-0006 672,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UASD-DAF-CM-2026-0006 1 1,860,000.00  DOP Aprobado Certificacion de fondos -2026-0006_0001.pdf