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.953136   Contract reference SREV-2025-00040   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 RALANSA -SREV-0001   Type of Contract GoodsDominicana   Contract Value 2,515,071.5 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 21/04/2025 15:00:00 ((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.2027741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,515,071.50 0.00 0.00 0.00 3,213,731.14 2,515,071.50         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 CONTROL PARA TP Y TPT (frascos) 25 UD 13,440 700 17,500.00 0.00 0.00 0.00 336,000.00 17,500.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 15 PAQ 1,965.44 1,586.31 23,794.65 0.00 0.00 0.00 29,481.60 23,794.65         3 13101904 - Urea uf 2.3.7.2.99 Urea 15 PAQ 1,396.51 1,127.13 16,906.95 0.00 0.00 0.00 20,947.65 16,906.95         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO 10 PAQ 3,257.33 2,629.94 26,299.40 0.00 0.00 0.00 32,573.30 26,299.40         5 41105333 - Reactivos o ki(...)41105333 - Reactivos o kits o sustratos de detección cromogénica de proteínas 2.3.7.2.03 TGP 10 PAQ 3,257.33 2,629.94 26,299.40 0.00 0.00 0.00 32,573.30 26,299.40         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TP (Frascos) 30 UD 763.22 660 19,800.00 0.00 0.00 0.00 22,896.60 19,800.00         7 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 TPT (frascos) 30 UD 763.22 660 19,800.00 0.00 0.00 0.00 22,896.60 19,800.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 cloruro de calcio 30 UD 704.68 660 19,800.00 0.00 0.00 0.00 21,140.40 19,800.00         12 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 GEL SONOGRAFIA (GALON) 10 UD 1,192.54 1,100 11,000.00 0.00 0.00 0.00 11,925.40 11,000.00         13 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 COPAS BLANCAS (funda) 8 UD 8,850 8,500 68,000.00 0.00 0.00 0.00 70,800.00 68,000.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 8 PAQ 14,915.43 12,038.28 96,306.24 0.00 0.00 0.00 119,323.44 96,306.24         15 41105330 - Proteínas de c(...)41105330 - Proteínas de control o lisados celulares o lisados de tejidos 2.3.7.2.99 CALCIO 10 PAQ 557.64 450.07 4,500.70 0.00 0.00 0.00 5,576.40 4,500.70         17 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 GLUCOSA 20 PAQ 2,565.06 2,000 40,000.00 0.00 0.00 0.00 51,301.20 40,000.00         18 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PCR 20 UD 3,700.24 2,986.47 59,729.40 0.00 0.00 0.00 74,004.80 59,729.40         19 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 ASO 20 PAQ 2,875.74 2,986.47 59,729.40 0.00 0.00 0.00 57,514.80 59,729.40         20 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 FACTOR REUMATOIDE 15 PAQ 5,379.09 4,341.48 65,122.20 0.00 0.00 0.00 80,686.35 65,122.20         22 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PROLACTINA 10 PAQ 772.9 6,500 65,000.00 0.00 0.00 0.00 7,729.00 65,000.00         23 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 COLESTEROL 20 PAQ 3,176.67 2,563.9 51,278.00 0.00 0.00 0.00 63,533.40 51,278.00         24 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 CONTROL HEMATOLOGIA (B) frascos 3 UD 9,292.5 8,500 25,500.00 0.00 0.00 0.00 27,877.50 25,500.00         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO KIT 10 PAQ 1,735.81 1,400.98 14,009.80 0.00 0.00 0.00 17,358.10 14,009.80         33 51141630 - Tiroides 2.3.4.1.01 T3 40 PAQ 7,743.75 6,500 260,000.00 0.00 0.00 0.00 309,750.00 260,000.00         34 51141630 - Tiroides 2.3.4.1.01 T4 40 PAQ 7,743.75 6,500 260,000.00 0.00 0.00 0.00 309,750.00 260,000.00         35 51141630 - Tiroides 2.3.4.1.01 TSH 50 PAQ 7,743.75 6,500 325,000.00 0.00 0.00 0.00 387,187.50 325,000.00         36 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL NORMAL (frascos) 20 UD 6,019.04 5,000 100,000.00 0.00 0.00 0.00 120,380.80 100,000.00         37 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL PATOLOGICO (frascos) 20 UD 6,019.04 5,000 100,000.00 0.00 0.00 0.00 120,380.80 100,000.00         38 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO 20 PAQ 3,796.86 3,217.7 64,354.00 0.00 0.00 0.00 75,937.20 64,354.00         39 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 MULTICALIBRADOR (frascos) 20 UD 3,750.5 3,027.04 60,540.80 0.00 0.00 0.00 75,010.00 60,540.80         45 41113305 - Analizadores d(...)41113305 - Analizadores de calcio 2.6.5.2.01 HDL 20 PAQ 6,403.68 5,426.85 108,537.00 0.00 0.00 0.00 128,073.60 108,537.00         46 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ALBUMINA 6 PAQ 1,448.22 1,368.86 8,213.16 0.00 0.00 0.00 8,689.32 8,213.16         47 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 LH 10 PAQ 4,104.45 6,500 65,000.00 0.00 0.00 0.00 41,044.50 65,000.00         49 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 DIMERO-D 15 PAQ 8,674.86 6,500 97,500.00 0.00 0.00 0.00 130,122.90 97,500.00         50 12141806 - Sodio na 2.3.6.3.06 FSH 10 PAQ 4,104.45 6,500 65,000.00 0.00 0.00 0.00 41,044.50 65,000.00         52 41116001 - Reactivos anal(...)41116001 - Reactivos analizadores de amino ácidos 2.3.7.2.03 FOSFORO 6 PAQ 686.53 650 3,900.00 0.00 0.00 0.00 4,119.18 3,900.00         55 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPA AZUL 60 PAQ 975.71 1,000 60,000.00 0.00 0.00 0.00 58,542.60 60,000.00         61 11101707 - Magnesio 2.3.6.3.06 FERRETINA 10 PAQ 8,261.77 6,250 62,500.00 0.00 0.00 0.00 82,617.70 62,500.00         65 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HIV 10 PAQ 3,020.73 2,835.04 28,350.40 0.00 0.00 0.00 30,207.30 28,350.40         67 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 DETERGENTE URIT 6 GAL 5,363.72 4,300 25,800.00 0.00 0.00 0.00 32,182.32 25,800.00         68 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 FOSFATASA ALCALINA ALP KIT 8 PAQ 11,271.41 4,500 36,000.00 0.00 0.00 0.00 90,171.28 36,000.00         69 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 LDH 10 GAL 6,237.98 5,400 54,000.00 0.00 0.00 0.00 62,379.80 54,000.00 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_6_28 p.m..Pdf Download acta adjudicacion.PDF acta adjudicacion.PDF Download cuota a comprometer.PDF cuota a comprometer.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