1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.955201
Contract reference
SRSNORC-2025-00050
Contract description:
REACTIVOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II
Type of Contract
Goods
Contract Start:
26/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 16:00:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2025-0011
Request Title
REACTIVOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II
Description
REACTIVOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II .
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
PROPUESTA REACTIVOS DE LABORATORIO FEBRERO 2025
Type of Contract
GoodsDominicana
Contract Value
45,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
26/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2027838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,125.00
0.00
0.00
0.00
81,250.00
45,125.00
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
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Hepatitis B
50
CAJ
1,100
550
27,500.00
0.00
0.00
0.00
55,000.00
27,500.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Hepatitis C
10
CAJ
1,500
850
8,500.00
0.00
0.00
0.00
15,000.00
8,500.00
17
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
OXK Proteus (Kit)
25
PAQ
450
365
9,125.00
0.00
0.00
0.00
11,250.00
9,125.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Proceso CM-0011.pdf
Acta de adjudicacion Proceso CM-0011.pdf
Download
Cuota a comprometer Almanzar Estevez.pdf
Cuota a comprometer Almanzar Estevez.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/3/2025_5_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,792.50
DOP
Budget Appropriation Value
45,792.50
DOP
Account
Value
Annual Availability
2.3.7.2.03
45,792.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II
45,792.50
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00052
2025
45,792.50
DOP
Vencido
Cuota a comprometer Bionuclear.pdf
2026
SRSNORC-2025-00052
2026
45,792.50
DOP
Aprobado
Cuota a comprometer Bionuclear.pdf