1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.945545
Contract reference
SRSN-2025-00020
Contract description:
Compra de Reactivos Exclusivo, Casa Comercial Bionuclear, SA, Cruz Ayala, SRL, y ALMANZAR ESTEVEZ,SRL
Type of Contract
Goods
Contract Start:
03/03/2025 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?
Yes
Only 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
Almanzar Estevez_EXT
Type of Contract
GoodsDominicana
Contract Value
89,934.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 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
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1
DO1.PCCNTR.2009210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,934.49
0.00
0.00
0.00
89,934.49
89,934.49
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
COLESTEROL TOTAL KIT
5
PAQ
3,396
3,396
16,980.00
0.00
0.00
0.00
16,980.00
16,980.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
UREA KIT
10
PAQ
3,282.54
3,282.54
32,825.40
0.00
0.00
0.00
32,825.40
32,825.40
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
CONTROL QUIMICA I KIT
3
PAQ
7,936.4
7,936.4
23,809.20
0.00
0.00
0.00
23,809.20
23,809.20
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
CONTROL QUIMICA II KIT
3
PAQ
5,386.63
5,386.63
16,159.89
0.00
0.00
0.00
16,159.89
16,159.89
5
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.4.2.01
FLETE SERVICIO
1
UD
160
160
160.00
0.00
0.00
0.00
160.00
160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2025_3_27 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compras_ALMANZAR.pdf
Orden de Compras_ALMANZAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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