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.1120529   Contract reference DGAP-2026-00505   Contract description: Adquisición de equipo de laboratorio   Type of Contract Goods   Contract Start: 15/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 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 DGAP-DAF-CM-2026-0099   Request Title Adquisicion de equipo de laboratorio   Description Adquisición de equipo de laboratorio DGA   Business Operation Laboratorio de DGA   Reply Reference DGAP-DAF-CM-2026-0099   Type of Contract GoodsDominicana   Contract Value 328,530.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lope de Vega DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio LAB-14-2026 D/F 15/04/2026 Cotización en form. num 33 D/F 10/06/2026 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2334634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,416.00 0.00 50,114.88 0.00 650,000.00 328,530.88         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 41103814 - Mezcladores de(...)41103814 - Mezcladores de vértice 2.6.3.1.01 Vortex 1 UD 650,000 278,416 278,416.00 0.00 18 50,114.88 0.00 650,000.00 328,530.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-DAF-CM-2026-0099 CCC.pdf DGAP-DAF-CM-2026-0099 CCC.pdf Download DGAP-DAF-CM-2026-0099 Acta de adjudicacion.pdf DGAP-DAF-CM-2026-0099 Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2026_3_53 p.m..Pdf Download DGAP-DAF-CM-2026-0099 OC.pdf DGAP-DAF-CM-2026-0099 OC.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 328,530.88 DOP Budget Appropriation Value 328,530.88 DOP Account Value Annual Availability 2.6.3.1.01 328,530.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de equipo de laboratorio 328,530.88  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SEP-2026-0447 1 328,530.88  DOP Aprobado DGAP-DAF-CM-2026-0099 CCC.pdf