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.1078623
Contract reference
HGENSA-2026-00080
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?
Yes
Only 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-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
CEM CARIBEBEAN EQUIMENT MEDICAL SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
98,518.8 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.2256121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,518.80
0.00
0.00
0.00
181,501.20
98,518.80
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
54
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS (HEPATITIS A)
40
UD
71.28
122.25
4,890.00
0.00
0.00
0.00
2,851.20
4,890.00
58
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HCG
650
UD
35
17.07
11,096.80
0.00
0.00
0.00
22,750.00
11,096.80
60
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HELICOBACTER PYLORI EN HECES
150
UD
210
82.73
12,409.20
0.00
0.00
0.00
31,500.00
12,409.20
61
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HIV
600
UD
45
39.53
23,716.80
0.00
0.00
0.00
27,000.00
23,716.80
65
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMNBRANAS TROPONINA
600
UD
135
64.02
38,412.00
0.00
0.00
0.00
81,000.00
38,412.00
72
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS ANTI-DOPPING 5 COMBO Anfetamina (AMP), Cocaína (COC), Marihuana (THC), (BZO), Opiáceos (OPI o MOR)
40
UD
410
199.85
7,994.00
0.00
0.00
0.00
16,400.00
7,994.00
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_57 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN-HGENSA-2026-00080.pdf
ORDEN-HGENSA-2026-00080.pdf
Download
CuotaParaComprometerCM-2026-00080.pdf
CuotaParaComprometerCM-2026-00080.pdf
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
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