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.1032840   Contract reference HGENSA-2025-00321   Contract description: Adquisicion de Suministros y accesorios de laboratorio   Type of Contract Goods   Contract Start: 06/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2027 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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0101   Request Title Adquisicion de Suministros y accesorios de laboratorio   Description Adquisicion de Suministros y accesorios de laboratorio   Business Operation Banco de sangre y Laboratorio General   Reply Reference DIELARA_EXT   Type of Contract GoodsDominicana   Contract Value 98,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2027 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.2164833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,300.00 0.00 14,670.00 0.00 142,392.00 98,970.00         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         1 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS SIN ADICTIVO ROJO ESTERILES CON TAPA 13X100 PLAIN 4 PAQ 848 700 2,800.00 0.00 0.00 0.00 3,392.00 2,800.00         2 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 AGUJAS DE EXTRACCION MULTIPLE (AGUJAS AL VACIO) 50 PAQ 960 650 32,500.00 0.00 18 5,850.00 0.00 48,000.00 38,350.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA DE HEPARINA PARA GASES ARTERIALES 700 UD 130 70 49,000.00 0.00 18 8,820.00 0.00 91,000.00 57,820.00 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_29/10/2025_7_31 p.m..Pdf Download ORDEN-HGENSA-2025-00321.pdf ORDEN-HGENSA-2025-00321.pdf Download ACTA DE ADJUDICACION-0101.pdf ACTA DE ADJUDICACION-0101.pdf Download CUOTA-00321.pdf CUOTA-00321.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 98,970.00 DOP Budget Appropriation Value 98,970.00 DOP Account Value Annual Availability 2.3.9.3.01 98,970.00  DOP 98,970.00  DOP View Payment Calendar ID Description Value Month Year 2   Adquisicion de Suministros y accesorios de laboratorio 98,970.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761824008259iEjRY 3 98,970.00  DOP Vencido Link 2026 EG1771610556625xwGux 1 98,970.00  DOP Aprobado Link