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.974239   Contract reference SRSCNO-2025-00103   Contract description: Compra de reactivos e insumos de laboratorio, para los 5 centros de diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Noroeste, R4.   Type of Contract Goods   Contract Start: 23/05/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 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 SRSCNO-DAF-CM-2025-0040   Request Title Reactivos e insumos de laboratorio   Description Compra de reactivos e insumos de laboratorio, para los 5 centros de diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Noroeste, R4.   Business Operation DIVICION DE LABORATORIO E IMÁGENES   Reply Reference SRSCNO-DAF-CM-2025-0040   Type of Contract GoodsDominicana   Contract Value 166,373.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de medicamentos del SRSCNO- R4. Calle J. Amaro Sánchez, esquina General Valverde, Mao.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,160.00 0.00 13,213.80 0.00 176,800.00 166,373.80         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 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VDRL pruebas rápidas (caja) 10 UD 1,400 1,600 16,000.00 0 0.00 16,000 0 0.00 0 0.00 14,000.00 16,000.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SANGRE OCULTA EN HECES 5 UD 2,500 1,050 5,250.00 0 0.00 5,250 0 0.00 0 0.00 12,500.00 5,250.00         10 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 Paquetes de goteros plásticos calibrados 10 PAQ 700 700 7,000.00 0 0.00 7,000 18 1,260.00 0 0.00 7,000.00 8,260.00         11 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 JABON PARA LAVADO DE CRISTALERIA 5 GAL 710 472 2,360.00 0 0.00 2,360 18 424.80 0 0.00 3,550.00 2,784.80         13 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 Kits de Falcemia Sikle Sol 10 UD 4,300 4,500 45,000.00 0 0.00 45,000 0 0.00 0 0.00 43,000.00 45,000.00         14 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Galones de Agua Bidestilada 150 GAL 250 90 13,500.00 0 0.00 13,500 0 0.00 0 0.00 37,500.00 13,500.00         15 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Frascos para toma de muestra de orina 6,000 UD 8 8.55 51,300.00 0 0.00 51,300 18 9,234.00 0 0.00 48,000.00 60,534.00         30 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22X60 75 UD 150 170 12,750.00 0 0.00 12,750 18 2,295.00 0 0.00 11,250.00 15,045.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Cruz Ayala.pdf Acta de adjudicacion Cruz Ayala.pdf Download Cuota a comprometer Cruz Ayala (2).pdf Cuota a comprometer Cruz Ayala (2).pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2025_4_29 p.m..Pdf Download Orden de compra Cruz Ayala.pdf Orden de compra Cruz Ayala.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 47,332.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,185.02  DOP ---- View 2.3.9.3.01 35,902.00  DOP ---- View 2.3.7.2.99 5,533.20  DOP ---- View 2.3.7.2.03 4,712.50  DOP ---- View Payment Calendar ID Description Value Month Year 105   Pago único 47,332.72  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-2025-00105 1 47,332.72  DOP Vencido Cuota a comprometer BioNuclear (2).pdf