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.1012740
Contract reference
HGENSA-2025-00250
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?
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-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
Type of Contract
GoodsDominicana
Contract Value
177,583.62 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2126629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,359.00
0.00
11,224.62
0.00
248,340.00
177,583.62
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
160
PAQ
825
650
104,000.00
0.00
0.00
0.00
132,000.00
104,000.00
16
41104108 - Tubos de recol
(...)
41104108 - Tubos de recolección o contenedores de sangre no al vacío
2.3.9.3.01
TIPS AMARILLOS CON ROSCA
10
PAQ
1,980
244
2,440.00
0.00
18
439.20
0.00
19,800.00
2,879.20
17
41104108 - Tubos de recol
(...)
41104108 - Tubos de recolección o contenedores de sangre no al vacío
2.3.9.3.01
TIPS AZUL CON ROSCA
13
PAQ
1,980
288
3,744.00
0.00
18
673.92
0.00
25,740.00
4,417.92
20
41104112 - Contenedores d
(...)
41104112 - Contenedores de recolección de orina
2.3.9.3.01
FRASCOS ORINA ESTERILES
7,500
UD
9.44
7.49
56,175.00
0.00
18
10,111.50
0.00
70,800.00
66,286.50
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_1/9/2025_7_49 p.m..Pdf
Download
ORDEN-HGENSA-2025-00250.pdf
ORDEN-HGENSA-2025-00250.pdf
Download
Cuota-250.pdf
Cuota-250.pdf
Download
ADJUDICACION-0049.pdf
ADJUDICACION-0049.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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