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.960908   Contract reference RSCC-2025-00166   Contract description: INSTRUMENTOS Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 08/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2025 14:00:00 ((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 RSCC-DAF-CM-2025-0038   Request Title INSTRUMENTOS Y MATERIALES DE LABORATORIO   Description ADQUISICIÓN DE INSTRUMENTOS Y MATERIALES DE LABORATORIO PARA SER USADO EN LOS DIFERENTES LABORATORIOS PERTENECIENTES A ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO RSCC-DAF-CM-2025   Type of Contract GoodsDominicana   Contract Value 105,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2036804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,600.00 0.00 0.00 0.00 145,500.00 105,600.00         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 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLAS PARA ORINA (FRASCOS) 50 PAQ 650 395 19,750.00 0.00 0 0.00 0.00 32,500.00 19,750.00         6 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 PROTEÍNA C REACTIVA (PCR) 30 UD 800 795 23,850.00 0.00 0 0.00 0.00 24,000.00 23,850.00         7 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 PRUEBAS DE TOXOPLASMOSIS IGG/IGM 20 CAJ 1,350 975 19,500.00 0.00 0 0.00 0.00 27,000.00 19,500.00         12 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 PRUEBAS DE HEPATITIS B 50 CAJ 600 400 20,000.00 0.00 0 0.00 0.00 30,000.00 20,000.00         17 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 MALARIA RAPIDA (CAJAS) 20 UD 1,600 1,125 22,500.00 0.00 0 0.00 0.00 32,000.00 22,500.00 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_8/4/2025_3_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 85,850.00  DOP ---- View 2.3.9.3.01 19,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 105,600.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0038 2025 105,600.00  DOP Vencido CUOTA A COMPROMETER.pdf