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.1079161   Contract reference HGENSA-2026-00086   Contract description: Adquisicion de Equipo de laboratorio y científico   Type of Contract Goods   Contract Start: 25/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0006   Request Title Adquisicion de Equipo de laboratorio y científico   Description Adquisicion de Equipo de laboratorio y científico   Business Operation Banco de sangre y Laboratorio General   Reply Reference HGENSA-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 108,002.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2028 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.2256915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,002.16 0.00 0.00 0.00 178,200.00 108,002.16         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         8 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS AZULES (CON CITRATO DE SODIO) 45 PAQ 990 415.26 18,686.70 0 0.00 0 0.00 0 0.00 44,550.00 18,686.70         11 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS AMARILLOS (CON GEL ACTIVADOR) 5ML 162 PAQ 825 551.33 89,315.46 0 0.00 0 0.00 0 0.00 133,650.00 89,315.46 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_20/3/2026_12_54 p.m..Pdf Download CuotaParaComprometerCM-2026-00086.pdf CuotaParaComprometerCM-2026-00086.pdf Download ORDEN-HGENSA-2026-00086.pdf ORDEN-HGENSA-2026-00086.pdf Download ADJUDICACION-0006.pdf ADJUDICACION-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,002.16 DOP Budget Appropriation Value 108,002.16 DOP Account Value Annual Availability 2.3.9.3.01 108,002.16  DOP 108,002.16  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipo de laboratorio y científico 108,002.16  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774291228967PGZaO 1 108,002.16  DOP Aprobado Link