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.948170
Contract reference
SRSM-2025-00031
Contract description:
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS CERRADAS DE QUÍMICA Y HEMATOLOGÍA DE LOS CENTROS DE DIAGNÓSTICOS DEL SRSM
Type of Contract
Goods
Contract Start:
10/03/2025 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
SRSM-CCC-PEEX-2025-0001
Request Title
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS CERRADAS DE QUÍMICA Y HEMATOLOGÍA DE LOS CENTROS DE DIAGNÓSTICOS DEL SRSM
Description
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS CERRADAS DE QUÍMICA Y HEMATOLOGÍA MARCAS: BIOSYSTEMS A25, LS-4000, RAYTO QCA Y RT-7600, HORIBA ABX MICRO 60, RAYTO CYPRESS, MINDRAY, PKL PPC-610H, DURUI, ERBA DE LOS CENTROS DE DIAGNÓSTICOS DEL SRSM
Business Operation
DIVISION DE LABORATORIO, SERVICIO E IMAGENES
Reply Reference
REACTIVOS Y CONTROLES _EXT
Type of Contract
GoodsDominicana
Contract Value
261,675.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
256,380.00
0.00
5,295.60
0.00
244,000.00
261,675.60
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
2.1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
HBA1C, KIT/ LS-4000
40
UD
5,500
5,674
226,960.00
0.00
0.00
0.00
220,000.00
226,960.00
2.2
41116122 - Controles de c
(...)
41116122 - Controles de calidad o calibradores o estándares para hematología
2.6.3.4.01
CONTROLES QC LANSION KIT/ LS-4000
20
UD
1,200
1,471
29,420.00
0.00
18
5,295.60
0.00
24,000.00
34,715.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT CUOTA COMPROMISO (FARMADAL) SRL.pdf
CERT CUOTA COMPROMISO (FARMADAL) SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/3/2025_3_29 p.m..Pdf
Download
ORDEN No SRSM-2025-00031 Farmaceutica Dalmasi (FARMADAL) SRL.pdf
ORDEN No SRSM-2025-00031 Farmaceutica Dalmasi (FARMADAL) SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
574,380.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
234,050.00
DOP
----
View
2.3.7.2.03
340,330.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS CERRADAS DE QUÍMICA Y HEMATOLOGÍA DE LOS CENTROS DE DIAGNÓSTICOS DEL SRSM
574,380.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSM-CC-03-04
1
574,314.78
DOP
Vencido
CERT CUOTA COMPROMISO BLAXCORP SRL.pdf