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.1130933   Contract reference UASD-2026-00097   Contract description: Adquisición de Congelador para Laboratorio. (Dirigido a MiPymes).   Type of Contract Goods   Contract Start: 07/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (07/09/2026 18:00:00(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 UASD-DAF-CM-2026-0046   Request Title Adquisición de Congelador para Laboratorio. (Dirigido a MiPymes).   Description Adquisición de Congelador para Laboratorio. (Dirigido a MiPymes).   Business Operation FACULTAD DE CIENCIA AGRONOMICA Y VETERINRIAS   Reply Reference OFERTA QTI - UASD-DAF-CM-2026-0046   Type of Contract GoodsDominicana   Contract Value 467,497.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (07/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Facultad de ciencias AGRONOMICA Y VETERINARIAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,184.00 0.00 71,313.12 0.00 467,500.00 467,497.12         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 Congelador -30°C. (Conforme Ficha Técnica). 1 UD 467,500 396,184 396,184.00 0.00 18 71,313.12 0.00 467,500.00 467,497.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden de compra_0001.pdf Orden de compra_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 467,497.12 DOP Budget Appropriation Value 467,500.00 DOP Account Value Annual Availability 2.6.3.4.01 467,497.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Congelador para Laboratorio. (Dirigido a MiPymes). 467,497.12  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0046 1 467,500.00  DOP Aprobado Certificacion editable.pdf