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.941553   Contract reference SRSCO-2025-00030   Contract description: Compra de reactivos e insumos de laboratorio para los 5 centros de diagnósticos, pertenecientes al SRSCO-R7.   Type of Contract Goods   Contract Start: 18/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 SRSCO-DAF-CM-2025-0017   Request Title REACTIVOS E INSUMOS DE LABORATORIO   Description Compra de reactivos e insumos de laboratorio para los 5 centros de diagnósticos, pertenecientes al SRSCO-R7.   Business Operation DIVISION DE LABORATORIO E IMÁGENES   Reply Reference PROPUESTA REACTIVOS E INSUMOS DE LAB SRSCO   Type of Contract GoodsDominicana   Contract Value 96,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de medicamentos e insumos del SRSCO-R7. Calle J. Amaro Sánchez, esquina General Valverde, Mao.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,200.00 0.00 0.00 0.00 186,500.00 96,200.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos morados de 3 cc de 100 uds 25 UD 570 495 12,375.00 0.00 0.00 0.00 14,250.00 12,375.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos morados de 2 cc de 100 uds 15 UD 600 495 7,425.00 0.00 0.00 0.00 9,000.00 7,425.00         5 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos de tapa roja con clot activador 6-7 ml de 100 uds 35 UD 750 530 18,550.00 0.00 0.00 0.00 26,250.00 18,550.00         6 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS PARA ERITROSEDIMENTACION 10 UD 1,800 725 7,250.00 0.00 0.00 0.00 18,000.00 7,250.00         19 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Paquetes de tubos Morados de 4cc de 100 UdS 30 UD 550 520 15,600.00 0.00 0.00 0.00 16,500.00 15,600.00         40 51201626 - Hepatitis a 2.3.4.1.01 Caja Hepatitis C 25 CAJ 2,300 850 21,250.00 0.00 0.00 0.00 57,500.00 21,250.00         41 51201626 - Hepatitis a 2.3.4.1.01 Caja Hepatitis B 25 CAJ 1,800 550 13,750.00 0.00 0.00 0.00 45,000.00 13,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Almánzar Estévez.pdf Acta de adjudicación Almánzar Estévez.pdf Download Cuota a comprometer Almánzar Estévez.pdf Cuota a comprometer Almánzar Estévez.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2025_3_42 p.m..Pdf Download Orden de compra Almánzar Estévez.pdf Orden de compra Almánzar Estévez.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 402,283.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 7,150.00  DOP ---- View 2.3.9.3.01 27,710.50  DOP ---- View 2.3.3.2.01 3,982.50  DOP ---- View 2.6.3.2.01 363,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 31   Pago único 402,283.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCO-2025-00031 1 402,283.00  DOP Vencido Cuota a comprometer Liriano Nuez.pdf