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.1112124   Contract reference HGENSA-2026-00158   Contract description: ADQUISICION DE SUMINISTROS Y ACCESORIOS DE LABORATORIO   Type of Contract Goods   Contract Start: 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2028 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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2026-0073   Request Title ADQUISICION DE SUMINISTROS Y ACCESORIOS DE LABORATORIO   Description ADQUISICION DE SUMINISTROS Y ACCESORIOS DE LABORATORIO   Business Operation Departamento de Laboratorio General   Reply Reference BIO-NOVA, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 64,904.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2028 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.2318131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,435.00 0.00 9,469.80 0.00 80,930.00 64,904.80         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         1 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 PIPETA AUTOMATICAS 1000-5000 UL 2 UD 5,200 3,812 7,624.00 0.00 18 1,372.32 0.00 10,400.00 8,996.32         2 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 PIPETA AUTOMATICAS 100-1000 UL 2 UD 5,500 4,012 8,024.00 0.00 18 1,444.32 0.00 11,000.00 9,468.32         3 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 PIPETA AUTOMATICAS 20-200 UL 2 UD 5,500 4,012 8,024.00 0.00 18 1,444.32 0.00 11,000.00 9,468.32         5 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO DE ENSAYO DE DE LABORATORIO CRISTAL 12X75 8 PAQ 1,400 950 7,600.00 0.00 18 1,368.00 0.00 11,200.00 8,968.00         6 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO DE ENSAYO DE DE LABORATORIO CRISTAL13X100 5 PAQ 1,170 950 4,750.00 0.00 18 855.00 0.00 5,850.00 5,605.00         10 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA PETRI SIMPLE SIN DIVISION 2 CAJ 4,990 5,594 11,188.00 0.00 18 2,013.84 0.00 9,980.00 13,201.84         11 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 TEMPORIZADOR DIGITAL 1 UD 3,500 2,825 2,825.00 0.00 0.00 0.00 3,500.00 2,825.00         12 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 LANCETAS PAQ. 100 C/U 40 PAQ 450 135 5,400.00 0.00 18 972.00 0.00 18,000.00 6,372.00 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_18/6/2026_5_47 p.m..Pdf Download ORDEN-HGENSA-2026-00158.pdf ORDEN-HGENSA-2026-00158.pdf Download CUOTA-00158.pdf CUOTA-00158.pdf Download ADJUDICACION-0073.pdf ADJUDICACION-0073.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 135,558.40 DOP Budget Appropriation Value 135,558.40 DOP Account Value Annual Availability 2.3.9.3.01 135,558.40  DOP 135,558.40  DOP View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE SUMINISTROS Y ACCESORIOS DE LABORATORIO 135,558.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782393925182NkdFC 1 135,558.40  DOP Aprobado Link