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.974236   Contract reference SRSCNO-2025-00104   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 DIVISION DE LABORATORIO E IMÁGENES   Reply Reference SRSCNO-DAF-CM-2025-0040   Type of Contract GoodsDominicana   Contract Value 22,899.3 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.2064226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,335.00 0.00 564.30 0.00 31,100.00 22,899.30         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 51102720 - Cloroxilenol 2.3.4.1.01 XILOL (galón) 1 UD 2,300 2,400 2,400.00 0.00 18 432.00 0.00 2,300.00 2,832.00         5 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS PARA ERITROSEDIMENTACION 7 PAQ 1,800 1,125 7,875.00 0.00 0.00 0.00 12,600.00 7,875.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PCR 10 CAJ 1,500 1,132.5 11,325.00 0.00 0.00 0.00 15,000.00 11,325.00         23 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL AL 95 % 1 GAL 1,200 735 735.00 0.00 18 132.30 0.00 1,200.00 867.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Promedca.pdf Acta de adjudicación Promedca.pdf Download Cuota a comprometer Promedca.pdf Cuota a comprometer Promedca.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2025_4_46 p.m..Pdf Download Orden de compra Promedca.pdf Orden de compra Promedca.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