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.1081867
Contract reference
HGENSA-2026-00099
Contract description:
Adquisicion de Equipos y suministros post mortem y funerarios
Type of Contract
Goods
Contract Start:
01/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2028 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HGENSA-DAF-CD-2026-0041
Request Title
Adquisicion de Equipos y suministros post mortem y funerarios
Description
Adquisicion de Equipos y suministros post mortem y funerarios
Business Operation
PATOLOGIA
Reply Reference
HGENSA-DAF-CD-2026-0041
Type of Contract
GoodsDominicana
Contract Value
30,751.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2028 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
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1
DO1.PCCNTR.2261922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,460.00
0.00
4,291.20
0.00
165,840.00
30,751.20
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
3
42261901 - Materiales de
(...)
42261901 - Materiales de huellas dactilares o impresión post mortem
2.3.7.2.99
CONSUL-MOUNT
2
UD
69,000
1,310
2,620.00
0.00
0.00
0.00
138,000.00
2,620.00
6
42261901 - Materiales de
(...)
42261901 - Materiales de huellas dactilares o impresión post mortem
2.3.7.2.99
HEMATOXILINA
2
UD
5,600
4,860
9,720.00
0.00
18
1,749.60
0.00
11,200.00
11,469.60
7
42261904 - Kits de recole
(...)
42261904 - Kits de recolección de evidencia biológica
2.3.9.3.01
CUBRE OBJETO 22*60
16
UD
140
120
1,920.00
0.00
18
345.60
0.00
2,240.00
2,265.60
8
42261901 - Materiales de
(...)
42261901 - Materiales de huellas dactilares o impresión post mortem
2.3.7.2.99
PARAFINA GRANULADA
20
UD
720
610
12,200.00
0.00
18
2,196.00
0.00
14,400.00
14,396.00
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_27/3/2026_5_31 p.m..Pdf
Download
ORDEN-HGENSA-2026-00099.pdf
ORDEN-HGENSA-2026-00099.pdf
Download
ACTA DE ADJUDICACION-0041.pdf
ACTA DE ADJUDICACION-0041.pdf
Download
CUOTA-00099.pdf
CUOTA-00099.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
2,542.19
DOP
Budget Appropriation Value
2,542.19
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,542.19
DOP
2,542.19
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Equipos y suministros post mortem y funerarios
2,542.19
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774881052885PB3Iu
1
2,542.19
DOP
Aprobado
Link