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.1078628   Contract reference HGENSA-2026-00079   Contract description: ADQUISICION DE INSTRUMENTOS DE MEDIDAS, OBSERVACION Y ENSAYO (PRUEBAS RAPIDAS)   Type of Contract Goods   Contract Start: 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2028 16:00:00 ((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 HGENSA-DAF-CM-2026-0005   Request Title ADQUISICION DE INSTRUMENTOS DE MEDIDAS, OBSERVACION Y ENSAYO (PRUEBAS RAPIDAS)   Description ADQUISICION DE INSTRUMENTOS DE MEDIDAS, OBSERVACION Y ENSAYO (PRUEBAS RAPIDAS)   Business Operation Banco de sangre y Laboratorio General   Reply Reference OFERTA-HGENSA-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 95,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2028 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.2256120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,700.00 0.00 0.00 0.00 170,625.00 95,700.00         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         50 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ANTI-GLOBULINA HUMANA 25 UD 565 680 17,000.00 0.00 0.00 0.00 14,125.00 17,000.00         68 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 SANGRE OCULTA PARA HECES 100 UD 35 22 2,200.00 0.00 0.00 0.00 3,500.00 2,200.00         71 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FALCEMIA KIT DE 100 UND 18 UD 8,500 4,250 76,500.00 0.00 0.00 0.00 153,000.00 76,500.00 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_18/3/2026_4_56 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN-HGENSA-2026-00079.pdf ORDEN-HGENSA-2026-00079.pdf Download CuotaParaComprometerCM-2026-00079.pdf CuotaParaComprometerCM-2026-00079.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 448,662.98 DOP Budget Appropriation Value 448,662.98 DOP Account Value Annual Availability 2.3.7.2.03 76,343.98  DOP 76,343.98  DOP View 2.3.9.3.01 372,319.00  DOP 372,319.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSTRUMENTOS DE MEDIDAS, OBSERVACION Y ENSAYO (PRUEBAS RAPIDAS) 448,662.98  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774285031892Ma4d1 1 448,662.98  DOP Aprobado Link