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.1034723   Contract reference HGENSA-2025-00351   Contract description: Adquisicion de Equipo de laboratorio y científico   Type of Contract Goods   Contract Start: 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2027 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0056   Request Title Adquisicion de Equipo de laboratorio y científico   Description Adquisicion de Equipo de laboratorio y científico   Business Operation Banco de sangre y Laboratorio General   Reply Reference HGENSA-DAF-CM-2025-0056   Type of Contract GoodsDominicana   Contract Value 9,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2027 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.2171526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 1,404.00 0.00 31,200.00 9,204.00         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 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 CUBRE OBJETOS 22X22 MM 60 PAQ 520 130 7,800.00 0.00 18 1,404.00 0.00 31,200.00 9,204.00 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_11/11/2025_1_20 p.m..Pdf Download CUOTA-00351.pdf CUOTA-00351.pdf Download ORDEN-HGENSA-2025-00351.pdf ORDEN-HGENSA-2025-00351.pdf Download ADJUDICACION-0056.pdf ADJUDICACION-0056.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,080.00 DOP Budget Appropriation Value 66,080.00 DOP Account Value Annual Availability 2.3.9.3.01 66,080.00  DOP 66,080.00  DOP View Payment Calendar ID Description Value Month Year 2   Adquisicion de Equipo de laboratorio y científico 66,080.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762865629306P4NyM 2 0.10  DOP Vencido Link 2026 EG1771429778452dPwE2 1 66,080.00  DOP Aprobado Link