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.1110712   Contract reference DIGEMAPS-2026-00038   Contract description: ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIOS PARA ANALISIS DE LA LECHE CRUDA   Type of Contract Goods   Contract Start: 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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-2026-0011   Request Title ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIOS PARA ANALISIS DE LA LECHE CRUDA   Description ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIOS PARA ANALISIS DE LA LECHE CRUDA   Business Operation Departamento de Alimentos   Reply Reference DIGEMAPS-DAF-CD-2026-0011 ADQUISICION DE REACTIVOS   Type of Contract GoodsDominicana   Contract Value 44,108.4 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 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,380.00 0.00 6,728.40 0.00 45,000.00 44,108.40         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         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Kits de pruebas rápidas de antibioticos Idexx SNAP Duo ST Plus (CAJA 30/1) 3 UD 15,000 12,460 37,380.00 0.00 37,380 18 6,728.40 0.00 45,000.00 44,108.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2026-0011.pdf ACTA DE ADJUDICACION CD-2026-0011.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2026_1_56 p.m..Pdf Download ORDEN DECOMPRA AGROBIOTEK DIGEMAPS-2026-00038.pdf ORDEN DECOMPRA AGROBIOTEK DIGEMAPS-2026-00038.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 44,108.40 DOP Budget Appropriation Value 44,108.40 DOP Account Value Annual Availability 2.3.9.3.01 44,108.40  DOP 44,108.40  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIOS PARA ANALISIS DE LA LECHE CRUDA 44,108.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777572428672cDeMs 1 44,108.40  DOP Aprobado Link