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.1012746   Contract reference HGENSA-2025-00248   Contract description: ADQUISICION DE EQUIPOS DEL LABORATORIO Y CIENTIFICO.   Type of Contract Goods   Contract Start: 10/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2027 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-2025-0049   Request Title ADQUISICION DE EQUIPOS DEL LABORATORIO Y CIENTIFICO   Description ADQUISICION DE EQUIPOS DEL LABORATORIO Y CIENTIFICO   Business Operation Departamento de Laboratorio General   Reply Reference HGENSA-DAF-CM-2025-0049 ADQUISICION DE EQUIPOS DEL   Type of Contract GoodsDominicana   Contract Value 3,451.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2027 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.2126627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,925.00 0.00 526.50 0.00 10,125.00 3,451.50         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         6 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 PORTA OBJETOS 45 PAQ 225 65 2,925.00 0.00 18 526.50 0.00 10,125.00 3,451.50 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_1/9/2025_7_44 p.m..Pdf Download ORDEN-HGENSA-2025-00248.pdf ORDEN-HGENSA-2025-00248.pdf Download Cuota-248.pdf Cuota-248.pdf Download ADJUDICACION-0049.pdf ADJUDICACION-0049.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 3,451.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,451.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS DEL LABORATORIO Y CIENTÍFICO 3,451.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17568417315554d7yG 1 3,451.50  DOP Vencido Link