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.1117429   Contract reference AGRICULTURA-2026-00133   Contract description: ADQUISICION DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 24/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2027 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2026-0055   Request Title ADQUISICION DE INSUMOS DE LABORATORIO   Description ADQUISICION DE INSUMOS DE LABORATORIO, PARA SER UTILIZADOS EN EL DEPTO. DE SANIDAD VEGETAL Y PERTENECIENTE A ESTE MINISTERIO ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference OFERTA PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,536.5 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 24/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2316952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,362.50 0.00 6,174.00 0.00 160,899.20 99,536.50         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES 70 CAJ 580.27 380 26,600.00 0.00 18 4,788.00 0.00 40,618.90 31,388.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS 70 CAJ 304.93 110 7,700.00 0.00 18 1,386.00 0.00 21,345.10 9,086.00         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL 70 GAL 1,169.61 600 42,000.00 0.00 0 0.00 0.00 81,872.70 42,000.00         4 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON 70 PAQ 243.75 243.75 17,062.50 0.00 0 0.00 0.00 17,062.50 17,062.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_080.pdf ACTA DE ADJUDICACION_080.pdf Download CUOTA (4).pdf CUOTA (4).pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2026_3_23 p.m..Pdf Download ORDEN 133.pdf ORDEN 133.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 99,536.50 DOP Budget Appropriation Value 99,536.50 DOP Account Value Annual Availability 2.3.9.3.01 57,536.50  DOP 57,536.50  DOP View 2.3.7.2.99 42,000.00  DOP 42,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE LABORATORIO 99,536.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781726072567HOoEp 1 99,536.50  DOP Aprobado Link