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.946351   Contract reference SRSV-2025-00023   Contract description: COMPRA DE INSUMOS PARA SER UTILIZADOS EN PRUEBAS DE PAPANICOLAU EN LOS CPN DEL SRSV   Type of Contract Goods   Contract Start: 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 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-02-ComprasDebajoUmbral   Request Reference SRSV-DAF-CD-2025-0003   Request Title COMPRA DE INSUMOS PARA SER UTILIZADOS EN PRUEBAS DE PAPANICOLAU SEGÚN EL PROGRAMA DE PREVENCION DE CANCER DE CERVIX EN LOS CPN PERTENECIENTES A ESTE SRSV.   Description COMPRA DE INSUMOS PARA SER UTILIZADOS EN PRUEBAS DE PAPANICOLAU SEGÚN EL PROGRAMA DE PREVENCION DE CANCER DE CERVIX EN LOS CPN PERTENECIENTES A ESTE SRSV.   Business Operation SERVICIO DE SALUD   Reply Reference HEMOTEST SRSV-0003   Type of Contract GoodsDominicana   Contract Value 50,053.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 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 VALDESIA 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.2017155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,053.80 0.00 0.00 0.00 61,500.00 50,053.80         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         2 42181505 - Sets o accesor(...)42181505 - Sets o accesorios de muestreadores de células endometriales 2.6.3.2.01 ESPATULA DE AIRE CAJA X100 UND 130 UD 300 244.26 31,753.80 0.00 0.00 0.00 39,000.00 31,753.80         3 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 LAMINA PORTA OBJETO CAJA X50 UND 150 UD 150 122 18,300.00 0.00 0.00 0.00 22,500.00 18,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER INSUMOS PAPANICOLAU HEMOTEST.pdf CUOTA A COMPROMETER INSUMOS PAPANICOLAU HEMOTEST.pdf Download INFORME FINAL INSUMOS DE PAPANICOLAU.pdf INFORME FINAL INSUMOS DE PAPANICOLAU.pdf Download ACTA DE ADJUDICACION INSUMOS PAPANICOLAU.pdf ACTA DE ADJUDICACION INSUMOS PAPANICOLAU.pdf Download INFORME DEFINITIVO INSUMOS PAPANICOLAU.pdf INFORME DEFINITIVO INSUMOS PAPANICOLAU.pdf Download acta SIMPLE INSUMOS PAPANICOLAU.pdf acta SIMPLE INSUMOS PAPANICOLAU.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2025_7_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_4/3/2025_7_20 p.m..Pdf Download CONTRATOS INSUMO PAPANICOLAU HEMOTEST.pdf CONTRATOS INSUMO PAPANICOLAU HEMOTEST.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 173,495.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 173,495.40  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CD-2025-0003 173,495.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CD-2025-0003 2 173,495.40  DOP Vencido cuota a comprometer papanicolau.pdf