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.946206   Contract reference HGENSA-2025-00031   Contract description: ADQUISICION DE SUMINISTROS Y ACCESORIOS DE LABORATORIO   Type of Contract Goods   Contract Start: 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2027 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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0007   Request Title ADQUISICION DE SUMINISTROS Y ACCESORIOS DE LABORATORIO   Description ADQUISICION DE SUMINISTROS Y ACCESORIOS DE LABORATORIO   Business Operation Departamento de Laboratorio General   Reply Reference CEM CARRIBEAN_EXT   Type of Contract GoodsDominicana   Contract Value 14,691 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2027 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.2014730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,450.00 0.00 2,241.00 0.00 12,600.00 14,691.00         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         10 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA PETRI SIMPLE SIN DIVISION 3 CAJ 4,200 4,150 12,450.00 0.00 18 2,241.00 0.00 12,600.00 14,691.00 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_28/2/2025_4_57 p.m..Pdf Download ORDEN-HGENSA-2025-00031.pdf ORDEN-HGENSA-2025-00031.pdf Download ADJUDICACIO-0007.pdf ADJUDICACIO-0007.pdf Download CUOTA-00031.pdf CUOTA-00031.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 137,859.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 136,059.04  DOP ---- View 2.3.7.2.99 1,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SUMINISTROS Y ACCESORIOS DE LABORATORIO 137,859.04  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740762320447Or8Ok 1 137,859.04  DOP Vencido Link