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.1113826
Contract reference
AGRICULTURA-2026-00146
Contract description:
Adquisición de equipo de laboratorio
Type of Contract
Goods
Contract Start:
26/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CM-2026-0053
Request Title
Adquisición de equipo de laboratorio
Description
Adquisición de (androscope) spectrofotómetro veterinario portátil bovino, para medir células espermática bovino, solicitado por el Centro de Biotecnologías de Reproducción Animal (CEBIORA) de este Ministerio de Agricultura.
Business Operation
CENTRO DE BIOTECNOLOGIAS DE LA REPRODUCCION ANIMAL
Reply Reference
BLAXCORP AGRICULTURA-DAF-CM-2026-0053
Type of Contract
GoodsDominicana
Contract Value
566,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2320659 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
480,000.00
0.00
86,400.00
0.00
600,000.00
566,400.00
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
42201712 - Unidades de ul
(...)
42201712 - Unidades de ultrasonido o doppler o eco pulso o ecografía de diagnóstico general para uso médico
2.6.3.1.01
Androscop espectrofotómetro veterinario portátil
1
UD
600,000
480,000
480,000.00
0.00
18
86,400.00
0.00
600,000.00
566,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/6/2026_8_20 p.m..Pdf
Download
ORDEN DE COMPRA 146-2026 Blaxcorp_0001.pdf
ORDEN DE COMPRA 146-2026 Blaxcorp_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
566,400.00
DOP
Budget Appropriation Value
566,400.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
566,400.00
DOP
566,400.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de equipo de laboratorio
566,400.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782244378918cLDjZ
1
566,400.00
DOP
Aprobado
Link