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.962182
Contract reference
SRSEN-2025-00008
Contract description:
REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
11/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2025 09:00:00
((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
SRSEN-CCC-PEPU-2025-0002
Request Title
REACTIVOS DE LABORATORIO
Description
REACTIVOS DE LABORATORIO
Business Operation
LICDA. AQUILEIDYS CUEVAS S.
Reply Reference
Cientec - 38160 - SRSEN-CCC-PEPU-2025-0002
Type of Contract
GoodsDominicana
Contract Value
102,174 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN DE MEDICAMENTOS VICENTE NOBLE ENRIQUILLO 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.2041687 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,174.00
0.00
0.00
0.00
105,963.00
102,174.00
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
TT4 TES CASSETTE 25 T
2
CAJ
5,518
5,518
11,036.00
0.00
0.00
0.00
11,036.00
11,036.00
2
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
T3 TEST CASSETTE 25 T
2
CAJ
5,648
5,648
11,296.00
0.00
0.00
0.00
11,296.00
11,296.00
3
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
TSH TEST CASSETTE 25 T
10
CAJ
5,519
5,519
55,190.00
0.00
0.00
0.00
55,190.00
55,190.00
4
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
FT4 TEST CASSETTE (S/P) 25T KIT
2
CAJ
5,423
5,423
10,846.00
0.00
0.00
0.00
10,846.00
10,846.00
5
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
M-30 CFL LIZADOR 500 ML
1
UD
7,811
8,111
8,111.00
0.00
0.00
0.00
7,811.00
8,111.00
6
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
SET DE CONTROLES DE HEMATOLOGIA L-N-H KIT
0
PAQ
4,389
0
0.00
0.00
0.00
0.00
4,389.00
0.00
7
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
M-30 DILUENTES (201/TANK
1
UD
5,395
5,695
5,695.00
0.00
0.00
0.00
5,395.00
5,695.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
ACTA DE ADJUDICACION (1).pdf
ACTA DE ADJUDICACION (1).pdf
Download
CERTIFICACION DE FONDOS _002.pdf
CERTIFICACION DE FONDOS _002.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
102,174.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
102,174.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
102,174.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSEN-CCC-PEPU-2025-0002
1
102,174.00
DOP
Vencido
CERTIFICACION DE FONDOS _002.pdf