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.941924   Contract reference SRSN-2025-00018   Contract description: Compra de Reactivos Exclusivo, Casa Comercial Bionuclear, SA, Cruz Ayala, SRL, y ALMANZAR ESTEVEZ,SRL   Type of Contract Goods   Contract Start: 19/02/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 11:00:00 ((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-08-ProcesosExcepcion   Request Reference SRSN-CCC-PEEX-2025-0001   Request Title Compra de Reactivos Exclusivo, Casa Comercial Bionuclear, SA, Cruz Ayala, SRL, y ALMANZAR ESTEVEZ,SRL   Description Adquisición De Reactivos Exclusivos De Las Casas Comerciales Bionuclear, SA,Cruz-Ayala, SRL,y Almanzar Estévez SRL, Para los Centros de Primer Nivel Las Guazuma, la Yaguiza, Vista al Valle y Centros Diagnósticos Nagua, Villa Tapia, San Francisco de Macorís, y Tenares del SRSND   Business Operation DEPARTAMENTO DE LABORATORIOS CLINICOS E IMAGENES   Reply Reference SRSN-CCC-PEEX-2025-0001   Type of Contract GoodsDominicana   Contract Value 157,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,964.00 0.00 0.00 0.00 157,967.04 157,964.00         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         1 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MEDONIC M-SERIES LYSE 5L 6 UD 9,922 9,922 59,532.00 0 0.00 59,532 0 0.00 0 0.00 59,532.00 59,532.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MEDONIC M-SERIES DILUENT 20L 6 UD 6,615 6,615 39,690.00 0 0.00 39,690 0 0.00 0 0.00 39,690.00 39,690.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MEDONIC ENZIMATIC CLEANCER FCO 3 UD 1,155 1,155 3,465.00 0 0.00 3,465 0 0.00 0 0.00 3,465.00 3,465.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MEDONIC HIPOCLORITO FCO 3 UD 1,155 1,155 3,465.00 0 0.00 3,465 0 0.00 0 0.00 3,465.00 3,465.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL QUIMICA I KIT 6 PAQ 1,800 1,800 10,800.00 0 0.00 10,800 0 0.00 0 0.00 10,800.00 10,800.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL QUIMICA II KIT 6 PAQ 1,800 1,800 10,800.00 0 0.00 101,800 0 0.00 0 0.00 10,800.00 10,800.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TRIGLICERIDOS LABTES KIT 6 PAQ 3,150 3,150 18,900.00 0 0.00 18,900 0 0.00 0 0.00 18,900.00 18,900.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 GLICEMIA LABTES KIT 8 PAQ 1,414.38 1,414 11,312.00 0 0.00 11,315.04 0 0.00 0 0.00 11,315.04 11,312.00 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_19/2/2025_3_18 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_CRUZ.pdf Orden de Compras_CRUZ.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 157,964.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 157,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOALPROVEEDOR 157,964.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 57 29012925 798,561.95  DOP Vencido CUOTA.pdf