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.976828
Contract reference
HGENSA-2025-00120
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?
Yes
Only Award Notice
Contract State
Accepted
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
FARMADAL_EXT
Type of Contract
GoodsDominicana
Contract Value
146,010 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.2065626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,010.00
0.00
0.00
0.00
462,250.00
146,010.00
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
45
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ANTI -D
100
UD
560
285
28,500.00
0.00
0.00
0.00
56,000.00
28,500.00
52
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HBSAG ( HEPATITIS B) CONFIRMATORIA
200
UD
55
28
5,600.00
0.00
0.00
0.00
11,000.00
5,600.00
54
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HCG
650
UD
45
12
7,800.00
0.00
0.00
0.00
29,250.00
7,800.00
55
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HCV ( HEPATITIS C) CONFIRMATORIA
170
UD
75
29
4,930.00
0.00
0.00
0.00
12,750.00
4,930.00
57
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HIV
600
UD
65
29
17,400.00
0.00
0.00
0.00
39,000.00
17,400.00
62
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMNBRANAS HCV (HEPATITIS C)
2,100
UD
85
20.56
43,176.00
0.00
0.00
0.00
178,500.00
43,176.00
68
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS ANTI-DOPPING 5 COMBO
35
UD
450
148
5,180.00
0.00
0.00
0.00
15,750.00
5,180.00
69
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS SYFILIS
1,600
UD
75
20.89
33,424.00
0.00
0.00
0.00
120,000.00
33,424.00
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_14 p.m..Pdf
Download
ORDEN-HGENSA-2025-00120.pdf
ORDEN-HGENSA-2025-00120.pdf
Download
ACTA DE ADJUDICACION-0028.pdf
ACTA DE ADJUDICACION-0028.pdf
Download
CUOTA-00120.pdf
CUOTA-00120.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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