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.1137809   Contract reference DGAP-2026-00592   Contract description: Adquisición de mobiliarios para laboratorio DGA   Type of Contract Goods   Contract Start: 14 days ago (26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2027 10:00:00 ((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-2026-0097   Request Title Adquisición de mobiliarios para laboratorio DGA   Description Adquisición de mobiliarios para laboratorio DGA   Business Operation Laboratorio de DGA   Reply Reference BDC - DGAP-DAF-CM-2026-0097   Type of Contract GoodsDominicana   Contract Value 979,569.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2027 10:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Oficio No. LAB-04-2026 D/F 13/03/2026 Cotización: SNCC.F.033 D/F 17/06/2026 Forma de pago a Crédito. Entrega inmediata Nota Explicativa: Hacemos de su conocimiento que esta orden de compra tiene una Catalogue Items   Back To Top     1   DO1.PCCNTR.2356948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,569.06 144,425.00 149,425.93 0.00 1,194,050.00 979,569.99         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 41102402 - Quemadores de (...)41102402 - Quemadores de alcohol 2.6.3.1.01 Slot demountable quartz torch for optima 8*00 4 UD 82,975 79,811.5 319,246.00 15 47,886.90 18 48,844.64 0.00 331,900.00 320,203.74         2 41105102 - Bombas peristá(...)41105102 - Bombas peristálticas 2.6.3.1.01 Bomba peristaltica para microbiologia 1 UD 110,000 156,805.61 156,805.61 20 31,361.12 18 22,580.01 0.00 110,000.00 148,024.50         3 41121808 - Buretas para l(...)41121808 - Buretas para laboratorio 2.6.3.2.01 Bureta acrilica 5 UD 10,000 2,757.39 13,786.95 0.00 18 2,481.65 0.00 50,000.00 16,268.60         4 41123001 - Deshidratadore(...)41123001 - Deshidratadores de frasco 2.3.9.3.01 Desecador grande de cristal 1 UD 20,000 34,510.96 34,510.96 0.00 18 6,211.97 0.00 20,000.00 40,722.93         5 41122805 - Estantes para (...)41122805 - Estantes para secado 2.3.9.3.01 Escrurridor de suministros de laboratorio, montaje pared 1 UD 15,000 18,293.77 18,293.77 10 1,829.38 18 2,963.59 0.00 15,000.00 19,427.98         6 41122803 - Estantes o sop(...)41122803 - Estantes o soportes para tubos para sedimentación 2.3.9.3.01 Juego de soporte universal de laboratorio 2 UD 3,000 4,223.87 8,447.74 10 844.77 18 1,368.53 0.00 6,000.00 8,971.50         7 41103803 - Mesas para rev(...)41103803 - Mesas para revolver 2.6.3.1.01 Mesas antivibratorias para balanzas analiticas 2 UD 230,000 119,895.35 239,790.70 20 47,958.14 18 34,529.86 0.00 460,000.00 226,362.42         8 42281511 - Lámparas de es(...)42281511 - Lámparas de esterilización 2.3.9.3.01 Lumina Hollow cathode lamp 1 UD 91,150 83,690.54 83,690.54 10 8,369.05 18 13,557.87 0.00 91,150.00 88,879.36         9 41104913 - Filtros de bio(...)41104913 - Filtros de bio separación 2.6.3.1.01 Recargable FTIR desiccant kit 1 UD 65,000 76,480.65 76,480.65 5 3,824.03 18 13,078.19 0.00 65,000.00 85,734.81         10 41111927 - Sensores de pr(...)41111927 - Sensores de presión 2.6.5.7.01 Sensor de presion atmosferica 1 UD 45,000 23,516.14 23,516.14 10 2,351.61 18 3,809.62 0.00 45,000.00 24,974.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-DAF-CM-2026-0097 APP 2.pdf DGAP-DAF-CM-2026-0097 APP 2.pdf Download DGAP-DAF-CM-2026-0097 Registro de participantes.pdf DGAP-DAF-CM-2026-0097 Registro de participantes.pdf Download DGAP-DAF-CM-2026-0097 Acta de adj.pdf DGAP-DAF-CM-2026-0097 Acta de adj.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_24/8/2026_1_26 p.m..Pdf Download DGAP-2026-00592 BDC SERRALLES.pdf DGAP-2026-00592 BDC SERRALLES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 979,569.99 DOP Budget Appropriation Value 979,569.97 DOP Account Value Annual Availability 2.6.3.2.01 16,268.60  DOP ---- View 2.6.3.1.01 780,325.47  DOP ---- View 2.3.9.3.01 158,001.77  DOP ---- View 2.6.5.7.01 24,974.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliarios para laboratorio DGA 979,569.99  DOP Abril 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SEP-2026-0528 1 979,569.97  DOP Aprobado DGAP-DAF-CM-2026-0097 CCC.pdf