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.944344   Contract reference SRSV-2025-00019   Contract description: COMPRA DE INSUMOS PARA LOS CENTROS DE DIAGNOSTICOS PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD VALDESIA.   Type of Contract Goods   Contract Start: 26/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 16:00:00 ((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-2025-0009   Request Title COMPRA DE INSUMOS PARA LOS CENTROS DE DIAGNOSTICOS PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD VALDESIA.   Description COMPRA DE INSUMOS PARA LOS CENTROS DE DIAGNOSTICOS PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD VALDESIA.   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference SRSV-DAF-CM-2025-0009   Type of Contract GoodsDominicana   Contract Value 254,732.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 16:00:00 ((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 MULTIPLE BHD LEON S.A. 07517900014 Catalogue Items   Back To Top     1   DO1.PCCNTR.2011116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,496.00 0.00 4,236.48 0.00 184,080.00 254,732.48         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FLUORESCENCIA HBA 1C LANSIONBIO DE 25 PRUEBAS 40 UD 1,770 5,674 226,960.00 0.00 0.00 0.00 70,800.00 226,960.00         2 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 CALIBRADOR QC LANSION 16 UD 7,080 1,471 23,536.00 0.00 18 4,236.48 0.00 113,280.00 27,772.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMP FARMADAL.pdf CUOTA A COMP FARMADAL.pdf Download INFORME FINAL INSUMOS LAB.pdf INFORME FINAL INSUMOS LAB.pdf Download ADJUDICACION INSUMOS LAB.pdf ADJUDICACION INSUMOS LAB.pdf Download INFORME DEFINITIVO INSUMOS LAB.pdf INFORME DEFINITIVO INSUMOS LAB.pdf Download ACTA SIMPLE INSUMOS LAB.pdf ACTA SIMPLE INSUMOS LAB.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2025_2_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_21/2/2025_2_43 p.m..Pdf Download contrato insumos farmadal.pdf contrato insumos farmadal.pdf Download Certificación DGII - Farmadal - 25.02.2025.pdf Certificación DGII - Farmadal - 25.02.2025.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 254,732.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 254,732.48  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0009 254,732.48  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0009 2 254,732.48  DOP Vencido CUOTA A COMP FARMADAL.pdf