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.983428
Contract reference
SRSNORC-2025-00112
Contract description:
REACTIVOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSN I
Type of Contract
Goods
Contract Start:
18/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2025 10:00:00
((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
SRSNORC-CCC-PEPU-2025-0009
Request Title
REACTIVOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSN I.
Description
REACTIVOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSN I.
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-CCC-PEPU-2025-0009
Type of Contract
GoodsDominicana
Contract Value
107,217.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2025 10:00:00
((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
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1
DO1.PCCNTR.2079722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,262.97
0.00
11,954.34
0.00
107,569.00
107,217.31
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Acido Úrico (Fujifilm) (Kit 24/1)
10
PAQ
1,595
1,595
15,950.00
0
0.00
15,950
0
0.00
0
0.00
15,950.00
15,950.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Transaminasa SGOT (Fujifilm) (Kit 24/1)
10
PAQ
1,290
1,290
12,900.00
0
0.00
12,900
0
0.00
0
0.00
12,900.00
12,900.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Fuji Plain Tubo 0.5 (Fujifilm)
4
PAQ
8,791
7,450.93
29,803.72
0
0.00
29,803.72
18
5,364.67
0
0.00
35,164.00
35,168.39
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Fuji Dri-Chem Auto Tips (Caja 96/1)
5
PAQ
711
601.85
3,009.25
0
0.00
3,009.25
18
541.67
0
0.00
3,555.00
3,550.92
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Papel De Impresora Térmico Fujifilm 2 x 1/4
1
PAQ
40,000
33,600
33,600.00
0
0.00
33,600
18
6,048.00
0
0.00
40,000.00
39,648.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/6/2025_12_53 p.m..Pdf
Download
Cuota a Comprometer PEPU-0009.pdf
Cuota a Comprometer PEPU-0009.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.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
107,217.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
107,217.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSN I.
107,217.31
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00112
2025
107,217.31
DOP
Vencido
Cuota a Comprometer PEPU-0009.pdf