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.1117777   Contract reference AGRICULTURA-2026-00152   Contract description: Adquisición de medicamentos e insumos de laboratorio   Type of Contract Goods   Contract Start: 07/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2026-0044   Request Title Adquisición de medicamentos e insumos de laboratorio   Description Adquisición de medicamentos, hormonas y material genético (semen bovino), solicitados por el Centro de Tecnologías de la Reproducción Animal (CEBIORA), perteneciente a este Ministerio de Agricultura.   Business Operation CENTRO DE BIOTECNOLOGIAS DE LA REPRODUCCION ANIMAL   Reply Reference oferta ext_EXT   Type of Contract GoodsDominicana   Contract Value 890,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2027 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.2324013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,000.00 0.00 0.00 0.00 896,800.00 890,000.00         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 12352203 - Anticuerpos 2.3.7.2.99 VACUNA PARA PREVENIR ENFERMEDADES COMO LA RINOTRAQUETIS INFECCIOSA BOVINA, DIARREA VIRAL BOVINA, PARAINFUENZA 3, VIRUS RESPIRATORIO SINCITIAL BOVINO Y LEPTOPIROSIS (FRASCOS DE 125 ML). 100 UD 8,968 8,900 890,000.00 0.00 0.00 0.00 896,800.00 890,000.00   Mis observaciones:Vacunas     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 COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2026_6_38 p.m..Pdf Download ORDEN 152-2026 Agesta Cons_0001.pdf ORDEN 152-2026 Agesta Cons_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 890,000.00 DOP Budget Appropriation Value 890,000.00 DOP Account Value Annual Availability 2.3.7.2.99 890,000.00  DOP 890,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos e insumos de laboratorio 890,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782842988698A1qqr 1 890,000.00  DOP Aprobado Link