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.947105   Contract reference SRSEN-2025-00004   Contract description: REACTIVOS DE LABORATORIOS   Type of Contract Goods   Contract Start: 06/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2025 00:00:00 ((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-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2025-0002   Request Title REACTIVOS DE LABORATORIOS   Description REACTIVOS DE LABORATORIOS   Business Operation LICDA. AQUILEIDYS CUEVAS S.   Reply Reference HEMOTEST SRSEN-0002   Type of Contract GoodsDominicana   Contract Value 421,682.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE MEDICAMENTOS VICENTE NOBLE ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,682.53 0.00 0.00 0.00 673,141.04 421,682.53         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CAJAS DE HEPATITIS B. DE (50 MEMBRANA) 30 UD 3,389.76 1,735.64 52,069.20 0.00 0.00 0.00 101,692.80 52,069.20         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CAJAS DE HEPATITIS C. DE (50 MEMBRANA) 30 UD 4,086.72 2,162.1 64,863.00 0.00 0.00 0.00 122,601.60 64,863.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CAJAS DE HCG. DE (50 MEMBRANA) 30 UD 3,059.76 1,554 46,620.00 0.00 0.00 0.00 91,792.80 46,620.00         4 42312305 - Productos de d(...)42312305 - Productos de debridación enzimática para uso médico 2.3.9.3.01 FUNDAS DE TIC AMARILLO 7 UD 464.62 388.69 2,720.83 0.00 0.00 0.00 3,252.34 2,720.83         5 41116001 - Reactivos anal(...)41116001 - Reactivos analizadores de amino ácidos 2.3.7.2.03 FRASCO DE ORINA 5,000 UD 17 14 70,000.00 0.00 0.00 0.00 85,000.00 70,000.00         6 41113309 - Analizadores d(...)41113309 - Analizadores de enzimas 2.6.3.4.01 FRASCO DE TIRILLA DE ORINA 50 UD 850 550 27,500.00 0.00 0.00 0.00 42,500.00 27,500.00         7 41113309 - Analizadores d(...)41113309 - Analizadores de enzimas 2.6.3.4.01 UNIDADES DE GLUCOLAS FUNDAS 50 UD 215.47 178.2 8,910.00 0.00 0.00 0.00 10,773.50 8,910.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CAJAS DE TOXOPLASMOSIS. DE (50 MEMBRANA) 10 CAJ 6,285.84 3,069 30,690.00 0.00 0.00 0.00 62,858.40 30,690.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PAQUETES DE TUBOS DE TAPA MORADA 35 PAQ 880 690 24,150.00 0.00 0.00 0.00 30,800.00 24,150.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PAQUETES DE TUBOS DE TAPA ROJAS 20 PAQ 880 690 13,800.00 0.00 0.00 0.00 17,600.00 13,800.00         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 KIT DE FALCEMIA 10 UD 6,489 5,840.1 58,401.00 0.00 0.00 0.00 64,890.00 58,401.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CAJAS DE HIV. DE (50 MEMBRANAS) 5 CAJ 4,876.08 1,878 9,390.00 0.00 0.00 0.00 24,380.40 9,390.00         13 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 CAJAS DE APLICADORES DE MADERA 10 CAJ 712.42 716.85 7,168.50 0.00 0.00 0.00 7,124.20 7,168.50         14 41113309 - Analizadores d(...)41113309 - Analizadores de enzimas 2.6.3.4.01 SIFILIS AL CARBON 5 UD 1,575 1,080 5,400.00 0.00 0.00 0.00 7,875.00 5,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA REACTIVOS DE LABORATORIOS (1).pdf ORDEN DE COMPRA REACTIVOS DE LABORATORIOS (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Almacen Vicente Noble Budget Total Value 421,682.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,889.33  DOP ---- View 2.6.3.4.01 41,810.00  DOP ---- View 2.3.7.2.03 369,983.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 421,682.53  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CM-2025-0002 1 421,682.53  DOP Vencido CERTIFICACION DE FONDO.pdf (View History)