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.1073385
Contract reference
HUMNSA-2026-00094
Contract description:
RENTA DE EQUIPOS PARA: HORMONA, UROANALISIS Y HEMATOLOGIA
Type of Contract
Services
Contract Start:
30 days ago
(09/03/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days ago
(31/03/2026 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-2026-0004
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
59,737.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30 days ago
(09/03/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days ago
(31/03/2026 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
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1
DO1.PCCNTR.2248028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,625.00
0.00
0.00
9,112.50
50,625.00
59,737.50
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
22,500
UD
0.75
0.75
16,875.00
0.00
0.00
18
3,037.50
16,875.00
19,912.50
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
RENTA DE EQUIPO MULTI. URONALISIS
22,500
UD
0.75
0.75
16,875.00
0.00
0.00
18
3,037.50
16,875.00
19,912.50
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
RENTA DE EQUIPO MULTI. HEMATOLOGIA
22,500
UD
0.75
0.75
16,875.00
0.00
0.00
18
3,037.50
16,875.00
19,912.50
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_4/3/2026_6_17 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
CONTRATO.pdf
CONTRATO.pdf
Download
EG17730827274695uvIY.pdf
EG17730827274695uvIY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,737.50
DOP
Budget Appropriation Value
59,737.50
DOP
Account
Value
Annual Availability
2.2.5.3.02
59,737.50
DOP
59,737.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
59,737.50
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17730827274695uvIY
1
59,737.50
DOP
Aprobado
Link