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.942055   Contract reference SRSV-2025-00014   Contract description: compra de insumos para laboratorios de este srsv   Type of Contract Goods   Contract Start: 19/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2025 15:00:00 ((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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2025-0005   Request Title compra de insumos paaraa laboraatorios de este srsv   Description compra de insumos para laboratorios de este srsv   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference HEMOTEST 2025 0005   Type of Contract GoodsDominicana   Contract Value 469,723.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO SANTA CRUZ S.A. 11241000000261 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-001626-5 Catalogue Items   Back To Top     1   DO1.PCCNTR.2007058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,723.40 0.00 0.00 0.00 733,300.00 469,723.40         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 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 PROTEINA C REACTIVA X3331X100 ML CAJAS 4 UD 1,250 495 1,980.00 0.00 0.00 0.00 5,000.00 1,980.00         2 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 AGUA DESTILADA GALON 150 UD 700 621 93,150.00 0.00 0.00 0.00 105,000.00 93,150.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI A FRASCOS 20 UD 500 114.91 2,298.20 0.00 0.00 0.00 10,000.00 2,298.20         4 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ANTI B FRASCOS 20 UD 500 114.91 2,298.20 0.00 0.00 0.00 10,000.00 2,298.20         5 12161801 - Geles 2.3.7.2.03 Gel PARA SONOGRAFIA GALON 15 UD 1,000 820 12,300.00 0.00 0.00 0.00 15,000.00 12,300.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ANTI D FRASCOS 30 UD 690 183.9 5,517.00 0.00 0.00 0.00 20,700.00 5,517.00         7 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 TUBOS TAPAS MORADAS C/100 DE 3ML 200 UD 875 576 115,200.00 0.00 0.00 0.00 175,000.00 115,200.00         8 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPAS ROJAS C/100 DE 3 ML 200 UD 875 576 115,200.00 0.00 0.00 0.00 175,000.00 115,200.00         12 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TIRILLAS PARA ORINA X 100 UND 60 UD 860 550 33,000.00 0.00 0.00 0.00 51,600.00 33,000.00         15 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 FRASCOS ESTERILES PARA TB 5,000 UD 20 14 70,000.00 0.00 0.00 0.00 100,000.00 70,000.00         17 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 PCR LATEX X 100 PRUEBAS 30 UD 2,200 626 18,780.00 0.00 0.00 0.00 66,000.00 18,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota hemotesh.pdf cuota hemotesh.pdf Download acta de adjudicacion insumos reac.pdf acta de adjudicacion insumos reac.pdf Download infprme final reac..pdf infprme final reac..pdf Download Contract Technical Document Mappings Orden de Servicio_19/2/2025_3_57 p.m..Pdf Download ORDEN DE COMPRAS HEMOTESH.pdf ORDEN DE COMPRAS HEMOTESH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 620,302.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 620,302.80  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0005 620,302.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0005 2 620,302.80  DOP Vencido cuota bio nova.pdf