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.1064439
Contract reference
HUMNSA-2026-00046
Contract description:
RENTA DE EQUIPOS PARA: HORMONA, UROANALISIS Y HEMATOLOGIA
Type of Contract
Services
Contract Start:
10/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
HUMNSA-CCC-PERC-2026-0002
Request Title
RENTA DE EQUIPOS PARA: HORMONA, UROANALISIS Y HEMATOLOGIA
Description
RENTA DE EQUIPOS PARA: HORMONA, UROANALISIS Y HEMATOLOGIA
Business Operation
TECNOLOGIA
Reply Reference
RENTA DE EQUIPOS PARA: HORMONA, UROANALISIS Y HEMA
Type of Contract
ServicesDominicana
Contract Value
19,912.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2229935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,875.00
0.00
0.00
3,037.50
16,875.00
19,912.50
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
1
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
RENTA DE EQUIPO MULTI. HORMONA
7,500
UD
0.75
0.75
5,625.00
0.00
0.00
18
1,012.50
5,625.00
6,637.50
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
RENTA DE EQUIPO MULTI. URONALISIS
7,500
UD
0.75
0.75
5,625.00
0.00
0.00
18
1,012.50
5,625.00
6,637.50
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
RENTA DE EQUIPO MULTI. HEMATOLOGIA
7,500
UD
0.75
0.75
5,625.00
0.00
0.00
18
1,012.50
5,625.00
6,637.50
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_3/2/2026_6_53 p.m..Pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
EG1770736694884daUkz.pdf
EG1770736694884daUkz.pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,912.50
DOP
Budget Appropriation Value
19,912.50
DOP
Account
Value
Annual Availability
2.2.5.3.02
19,912.50
DOP
19,912.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
19,912.50
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770736694884daUkz
1
19,912.50
DOP
Aprobado
Link