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.975124   Contract reference HGENSA-2025-00113   Contract description: ADQUISICION DE EQUIPOS DE LABORATORIO Y CIENTIFICO   Type of Contract Goods   Contract Start: 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2027 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0026   Request Title ADQUISICION DE EQUIPOS DE LABORATORIO Y CIENTIFICO   Description ADQUISICION DE EQUIPOS DE LABORATORIO Y CIENTIFICO   Business Operation Banco de sangre y Laboratorio General   Reply Reference CEM CARRIBEAN_EXT   Type of Contract GoodsDominicana   Contract Value 143,078.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2027 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.2062676 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,078.40 0.00 0.00 0.00 133,650.00 143,078.40         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         11 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS AMARILLOS ( CON GEL ACTIVADOR) 5ML 162 PAQ 825 883.2 143,078.40 0.00 0.00 0.00 133,650.00 143,078.40 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_20/5/2025_3_09 p.m..Pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..pdf Download ORDEN-HGENSA-2025-00113.pdf ORDEN-HGENSA-2025-00113.pdf Download CUOTA-00113.pdf CUOTA-00113.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 253,039.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 253,039.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS DE LABORATORIO Y CIENTÍFICO 253,039.58  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747766614311Vhtil 1 253,039.58  DOP Vencido Link