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.953106   Contract reference SREV-2025-00037   Contract description: Adquisicion de Reactivos   Type of Contract Goods   Contract Start: 21/03/2025 08:00:00 ((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? 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-08-ProcesosExcepcion   Request Reference SREV-CCC-PEEX-2025-0001   Request Title Reactivos   Description Adquisicion de reactivos, uso en los distintos centros clínicos de diagnósticos del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-CCC-PEEX-2025-0001   Type of Contract GoodsDominicana   Contract Value 832,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2027721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,870.00 0.00 972.00 0.00 910,214.10 832,842.00         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         21 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HEMAGLOBINA GLICOSILADA 40 PAQ 7,743.75 7,375 295,000.00 0.00 0.00 0.00 309,750.00 295,000.00         42 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 ANTI-D 10 UD 842.52 300 3,000.00 0.00 0.00 0.00 8,425.20 3,000.00         44 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 PORTA OBJETO 30 CAJ 193.52 180 5,400.00 0.00 18 972.00 0.00 5,805.60 6,372.00         56 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 PSA LIBRE 25 PAQ 7,743.75 7,806 195,150.00 0.00 0.00 0.00 193,593.75 195,150.00         57 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 PSA TOTAL 25 PAQ 7,743.75 10,136 253,400.00 0.00 0.00 0.00 193,593.75 253,400.00         66 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPA ROJA (CAJ12) 180 CAJ 1,105.81 444 79,920.00 0.00 0.00 0.00 199,045.80 79,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/3/2025_5_43 p.m..Pdf Download cuota a comprometer.PDF cuota a comprometer.PDF Download acta adjudicacion.PDF acta adjudicacion.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 Budget Total Value 2,515,071.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 274,522.14  DOP ---- View 2.3.9.1.01 65,000.00  DOP ---- View 2.6.3.1.01 65,500.00  DOP ---- View 2.3.9.9.01 59,729.40  DOP ---- View 2.6.5.2.01 108,537.00  DOP ---- View 2.3.6.3.06 127,500.00  DOP ---- View 2.3.9.3.01 139,300.00  DOP ---- View 2.3.4.1.01 845,000.00  DOP ---- View 2.3.7.2.03 829,982.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 2,515,071.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 2,515,071.50  DOP Vencido cuota a comprometer.PDF