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.957531   Contract reference SNS-2024-00160   Contract description: ADQUISICION DE SUMINISTROS DE LABORATORIO   Type of Contract Goods   Contract Start: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2024-0019   Request Title ADQUISICION DE SUMINISTROS DE LABORATORIO   Description ADQUISICION DE SUMINISTROS DE LABORATORIO   Business Operation Dirección de Emergencias Medicas, SNS   Reply Reference Berrazzano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,869,953.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA 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.1955001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,584,706.30 0.00 285,247.13 0.00 1,921,000.00 1,869,953.43         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 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 2.1 PINZA KELLY HEMOSTATICA CURVA 5 UD 3,500 9,800 49,000.00 0.00 18 8,820.00 0.00 17,500.00 57,820.00         2 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 2.2 PINZA KELLY HEMOSTATICA RECTA 5 UD 3,500 2,800 14,000.00 0.00 18 2,520.00 0.00 17,500.00 16,520.00         3 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 2.3 PINZA BIOPSIA DE PELVIS 10 UD 3,500 2,800 28,000.00 0.00 18 5,040.00 0.00 35,000.00 33,040.00         4 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 2.4 PINZA ENDOCERVICAL 10 UD 3,500 2,800 28,000.00 0.00 18 5,040.00 0.00 35,000.00 33,040.00         5 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 2.5 PINZA BIOPSIA INTERNA 10 UD 3,500 2,800 28,000.00 0.00 18 5,040.00 0.00 35,000.00 33,040.00         6 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 2.6 AGUJAS TIPO TRUCUT 1,300 UD 1,300 1,050 1,365,000.00 0.00 18 245,700.00 0.00 1,690,000.00 1,610,700.00         1 42161803 - Unidades de he(...)42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados 2.6.3.1.01 Cateter venoso #16 (caja 50/1) 15 CAJ 2,000 1,525.42 22,881.30 0.00 18 4,118.63 0.00 30,000.00 26,999.93         2 42161803 - Unidades de he(...)42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados 2.6.3.1.01 bajante de suero (caja 20/1) 15 CAJ 600 505 7,575.00 0.00 18 1,363.50 0.00 9,000.00 8,938.50         3 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 Agujas Gripper 130 UD 400 325 42,250.00 0.00 18 7,605.00 0.00 52,000.00 49,855.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA CP-2025-0019.pdf CUOTA CP-2025-0019.pdf Download CUOTA CP-2025-0019.pdf CUOTA CP-2025-0019.pdf Download Acta de Sobres B.pdf Acta de Sobres B.pdf Download Recomendacion de adjudicacion.pdf Recomendacion de adjudicacion.pdf Download Recomendacion de adjudicacion.pdf Recomendacion de adjudicacion.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 1,869,953.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 173,460.00  DOP ---- View 2.6.3.1.01 35,938.43  DOP ---- View 2.3.9.3.01 1,660,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE LABORATORIO 1,869,953.43  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741033432060Kahz4 1 1,869,953.43  DOP Vencido Link