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.969713   Contract reference HGENSA-2025-00085   Contract description: Adquisicion de instrumentos de medida,observacion y ensayo de los reactivos de coagulacion   Type of Contract Goods   Contract Start: 12/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2027 14:00:00 ((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-08-ProcesosExcepcion   Request Reference HGENSA-CCC-PEPU-2025-0003   Request Title Adquisicion de instrumentos de medida,observacion y ensayo de los reactivos de coagulacion   Description Adquisicion de instrumentos de medida,observacion y ensayo de los reactivos de coagulacion   Business Operation Departamento de Laboratorio General   Reply Reference CIENTEC - 038630 - HGENSA-CCC-PEPU-2025-0003   Type of Contract GoodsDominicana   Contract Value 631,120.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2027 14:00:00 ((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.2039703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 534,848.00 0.00 96,272.64 0.00 656,000.00 631,120.64         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 41115810 - Accesorios o s(...)41115810 - Accesorios o suministros para analizadores de coagulación 2.3.9.3.01 CUBILETES MAGNETOS 5X100 BIOBAS 32 UD 20,500 16,714 534,848.00 0.00 18 96,272.64 0.00 656,000.00 631,120.64 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_10/4/2025_2_02 p.m..Pdf Download CUOTA-00085.pdf CUOTA-00085.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN Y CONTRATO-HGENSA-2025-00085...01.pdf ORDEN Y CONTRATO-HGENSA-2025-00085...01.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 384,184.00 DOP Budget Appropriation Value 384,184.00 DOP Account Value Annual Availability 2.3.9.3.01 384,184.00  DOP 384,184.00  DOP View Payment Calendar ID Description Value Month Year 2   Adquisicion de instrumentos de medida,observación y ensayo de los reactivos de coagulación 384,184.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744655257312bYCZo 1 256,122.64  DOP Vencido Link 2026 EG1778506868277rulvg 1 384,184.00  DOP Aprobado Link