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.976845   Contract reference HGENSA-2025-00119   Contract description: ADQUISICION DE INSTRUMENTOS DE MEDIDAS, OBSERVACION Y ENSAYO (PRUEBAS RAPIDAS)   Type of Contract Goods   Contract Start: 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/06/2025   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-2025-0028   Request Title ADQUISICION DE INSTRUMENTOS DE MEDIDAS, OBSERVACION Y ENSAYO (PRUEBAS RAPIDAS)   Description ADQUISICION DE INSTRUMENTOS DE MEDIDAS, OBSERVACION Y ENSAYO (PRUEBAS RAPIDAS)   Business Operation Departamento de Laboratorio General   Reply Reference CEM CARRIBEAN_EXT   Type of Contract GoodsDominicana   Contract Value 86,008.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2027 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.2065625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,008.40 0.00 0.00 0.00 185,120.00 86,008.40         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         39 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 TIRAS REACTIVAS PARA ORINA 100 UD 500 457.7 45,770.00 0.00 0.00 0.00 50,000.00 45,770.00         50 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANAS (HEPATITIS A) 40 UD 78 112.56 4,502.40 0.00 0.00 0.00 3,120.00 4,502.40         53 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANAS HBSAG (HEPATITIS B) 2,400 UD 55 14.89 35,736.00 0.00 0.00 0.00 132,000.00 35,736.00 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_23/5/2025_4_04 p.m..Pdf Download ORDEN-HGENSA-2025-00119.pdf ORDEN-HGENSA-2025-00119.pdf Download CUOTA-0019.pdf CUOTA-0019.pdf Download ACTA DE ADJUDICACION-0028.pdf ACTA DE ADJUDICACION-0028.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 1,218,790.00 DOP Budget Appropriation Value 146,010.01 DOP Account Value Annual Availability 2.3.7.2.03 118,760.00  DOP 0.01  DOP View 2.3.9.3.01 1,100,030.00  DOP 146,010.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17470689643460jVBe 10 701,398.00  DOP Vencido Link 2026 EG1787762330716TUmQn 1 146,010.01  DOP Aprobado Link