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.1120008   Contract reference DIRECCION G. MINERIA-2026-00049   Contract description: Servicio de Análisis Químico de muestras de arcillas para Tierras Raras   Type of Contract Services   Contract Start: 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (31/08/2026 15:00:00(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 DIRECCION G. MINERIA-DAF-CD-2026-0034   Request Title Servicio de Análisis Químico de muestras de arcillas para Tierras Raras   Description Servicio de Análisis Químico de muestras de arcillas para Tierras Raras   Business Operation subdireccion   Reply Reference Servicio de Análisis Químico de muestras de arcill   Type of Contract ServicesDominicana   Contract Value 147,441 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.2334526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,950.00 0.00 22,491.00 0.00 150,000.00 147,441.00         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 77111504 - Servicios de p(...)77111504 - Servicios de protección recursos genéticos 2.2.9.1.01 Servicio de Análisis Químico de muestras de arcillas para Tierras Raras 1 UD 150,000 124,950 124,950.00 0.00 18 22,491.00 0.00 150,000.00 147,441.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_13/7/2026_6_17 p.m..Pdf Download OS_ ALS Dominican Republic_Orden de Servicio_0001.pdf OS_ ALS Dominican Republic_Orden de Servicio_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,000.00 DOP Budget Appropriation Value 147,441.00 DOP Account Value Annual Availability 2.2.9.1.01 150,000.00  DOP 147,441.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783954695278FEQ1s 2 147,441.00  DOP Aprobado Link