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.1104251   Contract reference SRSO-2026-00096   Contract description: “ADQUISICION KIT DE ACCESORIOS PARA EQUIPO DE MAQUINA CERRADA DE QUIMICA MARCA A15 DEL CPNA SAN ISIDRO DEL SRSO."   Type of Contract Goods   Contract Start: 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2026 14:00:00 ((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 SRSO-DAF-CD-2026-0016   Request Title “ADQUISICION KIT DE ACCESORIOS PARA EQUIPO DE MAQUINA CERRADA DE QUIMICA MARCA A15 DEL CPNA SAN ISIDRO DEL SRSO."   Description “ADQUISICION KIT DE ACCESORIOS PARA EQUIPO DE MAQUINA CERRADA DE QUIMICA MARCA A15 DEL CPNA SAN ISIDRO DEL SRSO."   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference SRSO-DAF-CD-2026-0016_EXT   Type of Contract GoodsDominicana   Contract Value 86,317 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2308303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,150.00 0.00 13,167.00 0.00 90,000.00 86,317.00         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 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 Kit de accesorios para Maquina Cerrada de Química Marca: A15 2 UD 45,000 36,575 73,150.00 0.00 18 13,167.00 0.00 90,000.00 86,317.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/6/2026_3_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. CUOTA COMPROMISO.pdf CERT. CUOTA COMPROMISO.pdf Download ORDEN NO.SRSO-2026-00096.pdf ORDEN NO.SRSO-2026-00096.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,317.00 DOP Budget Appropriation Value 86,317.00 DOP Account Value Annual Availability 2.3.9.3.01 86,317.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “ADQUISICION KIT DE ACCESORIOS PARA EQUIPO DE MAQUINA CERRADA DE QUIMICA MARCA A15 DEL CPNA SAN ISIDRO DEL SRSO." 86,317.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-06-07 1 86,317.00  DOP Aprobado CERT. CUOTA COMPROMISO.pdf