1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979510
Contract reference
HGENSA-2025-00138
Contract description:
ADQUISICION DE SUMINISTRO Y ACCESORIOS DEL LABORATORIO
Type of Contract
Goods
Contract Start:
06/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0032
Request Title
ADQUISICION DE SUMINISTRO Y ACCESORIOS DEL LABORATORIO
Description
ADQUISICION DE SUMINISTRO Y ACCESORIOS DEL LABORATORIO
Business Operation
Departamento de Laboratorio General
Reply Reference
FARMADAL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
41,952.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2026 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
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1
DO1.PCCNTR.2071704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,553.00
0.00
6,399.54
0.00
62,665.00
41,952.54
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
4
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBOS DE ENSAYO DE LABORATORIO CRISTAL 12X75
11
PAQ
1,005
499
5,489.00
0.00
18
988.02
0.00
11,055.00
6,477.02
6
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBOS DE ENSAYO DE LABORATORIO CRISTAL 13X100
18
PAQ
944
583
10,494.00
0.00
18
1,888.92
0.00
16,992.00
12,382.92
9
41122102 - Platos multi p
(...)
41122102 - Platos multi pocillo
2.3.9.3.01
PLACA PETRI SIMPLE SIN DIVISION
3
CAJ
4,956
5,140
15,420.00
0.00
18
2,775.60
0.00
14,868.00
18,195.60
13
41123403 - Goteros dosifi
(...)
41123403 - Goteros dosificadores
2.3.9.3.01
LANCETAS PAQ. 100 C/U
50
PAQ
395
83
4,150.00
0.00
18
747.00
0.00
19,750.00
4,897.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/6/2025_7_01 p.m..Pdf
Download
ADJUDICACION-0032.pdf
ADJUDICACION-0032.pdf
Download
ORDEN-HGENSA-2025-00138.pdf
ORDEN-HGENSA-2025-00138.pdf
Download
CUOTA-00138.pdf
CUOTA-00138.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,400.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
133,400.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SUMINISTRO Y ACCESORIOS DEL LABORATORIO
133,400.94
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749129172566u98OP
1
133,400.94
DOP
Vencido
Link