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.941572   Contract reference HGENSA-2025-00012   Contract description: Adquisicion de instrumentos de medida observacion y ensayo   Type of Contract Goods   Contract Start: 18/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0003   Request Title Adquisicion de instrumentos de medida observacion y ensayo   Description Adquisicion de instrumentos de medida observacion y ensayo   Business Operation Banco de sangre y Laboratorio General   Reply Reference ADQUISICION DE INSTRUMENTOS DE MEDIDA DE OBS.   Type of Contract GoodsDominicana   Contract Value 20,238 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,238.00 0.00 0.00 0.00 45,850.00 20,238.00         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         61 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANAS HELICOBACTER PYLORI EN HECES 150 UD 210 99.92 14,988.00 0.00 0.00 0.00 31,500.00 14,988.00         73 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANAS ANTI-DOPPING 5 COMBO Anfetamina (AMP), Cocaína (COC), Marihuana (THC), (BZO), Opiáceos (OPI o MOR) 35 UD 410 150 5,250.00 0.00 0.00 0.00 14,350.00 5,250.00 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 Compras_17/2/2025_3_48 p.m..Pdf Download ADJUDICACION-0003.pdf ADJUDICACION-0003.pdf Download CUOTA-00012.pdf CUOTA-00012.pdf Download ORDEN-HGENSA-2025-00012.pdf ORDEN-HGENSA-2025-00012.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 416,032.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 416,032.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de instrumentos de medida observación y ensayo 366,243.60  DOP Mayo 2025 2   Adquisicion de instrumentos de medida observación y ensayo 49,789.20  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739883673218z9Taf 2 366,243.60  DOP Vencido Link