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.959777   Contract reference SRSNORC-2025-00068   Contract description: INSUMOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II   Type of Contract Goods   Contract Start: 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0013   Request Title INSUMOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II   Description INSUMOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference SRSNORC-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 37,042.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 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   Back To Top     1   DO1.PCCNTR.2035825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,375.00 0.00 3,667.50 0.00 75,575.00 37,042.50         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         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Agua Bidestilada (GAL) 200 PAQ 115 65 13,000.00 0 0.00 13,000 0 0.00 0 0.00 23,000.00 13,000.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Porta objeto esmerilado (CAJA 100/1) 25 PAQ 155 75 1,875.00 0 0.00 1,875 18 337.50 0 0.00 3,875.00 2,212.50         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cubre objeto esmerilado 22x22 (CAJA 100/1) 25 PAQ 138 130 3,250.00 0 0.00 3,250 18 585.00 0 0.00 3,450.00 3,835.00         13 41116126 - Kits o suminis(...)41116126 - Kits o suministros para pruebas de inmunología o serología 2.3.9.3.01 Cubre objeto esmerilado 22x60 (CAJA 100/1) 25 PAQ 540 110 2,750.00 0 0.00 2,750 18 495.00 0 0.00 13,500.00 3,245.00         19 41104104 - Torniquetes 2.3.9.3.01 Tips Amarillos (PAQ) 25 L 760 275 6,875.00 0 0.00 6,875 18 1,237.50 0 0.00 19,000.00 8,112.50         20 41104104 - Torniquetes 2.3.9.3.01 Tips Azul (PAQ) 15 UD 850 375 5,625.00 0 0.00 5,625 18 1,012.50 0 0.00 12,750.00 6,637.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Proceso CM-0013.pdf Acta de adjudicacion Proceso CM-0013.pdf Download Cuota a comprometer Cruz Ayala.pdf Cuota a comprometer Cruz Ayala.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2025_2_48 p.m..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 83,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 68,840.00  DOP ---- View 2.3.7.2.03 15,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II 83,840.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00064 2025 83,840.00  DOP Vencido Cuota a comprometer Farmaceutica Dalmasi (FARMADAL).pdf