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.954367
Contract reference
SRSNORC-2025-00058
Contract description:
REACTIVOS DE LABORATORIO PARA LOS EQUIPOS MEDONIC PARA CENTROS DE DIAGNOSTICOS DEL SRSN II
Type of Contract
Goods
Contract Start:
26/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2025 10:00:00
((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
SRSNORC-CCC-PEPU-2025-0002
Request Title
REACTIVOS DE LABORATORIO PARA LOS EQUIPOS MEDONIC PARA CENTROS DE DIAGNOSTICOS DEL SRSN II.
Description
REACTIVOS DE LABORATORIO PARA LOS EQUIPOS MEDONIC PARA CENTROS DE DIAGNOSTICOS DEL SRSN II.
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-CCC-PEPU-2025-0002
Type of Contract
GoodsDominicana
Contract Value
34,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2025 10:00:00
((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.2028639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,740.00
0.00
0.00
0.00
33,240.00
34,740.00
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
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
Medonic Control Hematología 3x4.5 Ml (Kit 3/1)
6
PAQ
4,000
4,250
25,500.00
0
0.00
25,500
0
0.00
0
0.00
24,000.00
25,500.00
2
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
Medonic Hypoclorito 2% Cleaner 100 Ml (FRASCO)
8
PAQ
1,155
1,155
9,240.00
0
0.00
9,240
0
0.00
0
0.00
9,240.00
9,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/3/2025_7_47 p.m..Pdf
Download
Acta Adjudicacion PEPU 2025 0002.pdf
Acta Adjudicacion PEPU 2025 0002.pdf
Download
Cuota a Comprometer PEPU 0002.pdf
Cuota a Comprometer PEPU 0002.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
34,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
34,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS DE LABORATORIO PARA LOS EQUIPOS MEDONIC PARA CENTROS DE DIAGNOSTICOS DEL SRSN II.
34,740.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00058
2025
34,740.00
DOP
Vencido
Cuota a Comprometer PEPU 0002.pdf