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.1064753   Contract reference HPPEM-2026-00022   Contract description: ALQUISICION DE MODULOS PCR EN TIEMPO REAL (GENEXPERT) Y CERTIFICACION DE CABINA DE SEGURIDAD   Type of Contract Goods   Contract Start: 11/02/2026 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2026-0003   Request Title : ALQUISICION DE MODULOS PCR EN TIEMPO REAL (GENEXPERT) Y CALIBRACIÓN CERTIFICACION DE CABINA DE SEGURIDAD),   Description : ALQUISICION DE MODULOS PCR EN TIEMPO REAL (GENEXPERT) Y CALIBRACIÓN CERTIFICACION DE CABINA DE SEGURIDAD),   Business Operation Bioseguridad   Reply Reference ADQUISICIÓN DE MODULOS PCR EN TIEMPO REAL (GENEXPE   Type of Contract GoodsDominicana   Contract Value 340,804.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2227045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,817.68 0.00 51,987.18 0.00 291,000.00 340,804.86         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 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.3.9.3.01 Modulo para Equipo PCR en tiempo completo 2 UD 145,500 144,408.84 288,817.68 0.00 18 51,987.18 0.00 291,000.00 340,804.86 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_29/1/2026_7_39 p.m..Pdf Download orden 0003 2026 cm Lamex.pdf orden 0003 2026 cm Lamex.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 35,894.42 DOP Budget Appropriation Value 35,894.42 DOP Account Value Annual Availability 2.3.9.3.01 35,894.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 35,894.42  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0003 1 35,894.42  DOP Aprobado adjudicacion 0003 2026.pdf