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.984128   Contract reference SRSCNO-2025-00134   Contract description: Compra de reactivos para los equipos de química RESPONS 910, para los centros diagnósticos Mao, Montecristi, Esperanza y Santiago Rodriguez, perteneciente al Servicio Regional de Salud Cibao Noroeste, R-4   Type of Contract Goods   Contract Start: 20/06/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((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-08-ProcesosExcepcion   Request Reference SRSCNO-CCC-PEEX-2025-0007   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO (Ganbaro)   Description Compra de reactivos para los equipos de química RESPONS 910, para los Centros de diagnósticos Mao, Montecristi, Esperanza y Santiago Rodríguez, pertenecientes al Servicio Regional de Salud Cibao Noroeste, R4.   Business Operation DIVICION DE LABORATORIO E IMÁGENES   Reply Reference SRSCNO-CCC-PEEX-2025-0007   Type of Contract GoodsDominicana   Contract Value 463,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2081302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,680.00 0.00 0.00 0.00 463,680.00 463,680.00         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA GD F 1 X 200 TEST 4 CAJ 12,600 12,600 50,400.00 0.00 0.00 0.00 50,400.00 50,400.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA FS LIQUIDO 1 X 200 PRUEBAS 4 CAJ 12,600 12,600 50,400.00 0.00 0.00 0.00 50,400.00 50,400.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA FS 1 X 200 TEST 4 CAJ 8,400 12,600 50,400.00 0.00 0.00 0.00 50,400.00 50,400.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL FS 1 X200 TEST 4 CAJ 12,600 12,600 50,400.00 0.00 0.00 0.00 50,400.00 50,400.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGICERIDOS FS 1 X 200 TEST 2 CAJ 12,600 12,600 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL -C DIRECTO 1 X 200 3 CAJ 12,600 12,600 37,800.00 0.00 0.00 0.00 37,800.00 37,800.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LDL - C DIRECT FS 1X200 TEST 3 CAJ 7,560 7,560 22,680.00 0.00 0.00 0.00 22,680.00 22,680.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO 2 UD 12,600 12,600 25,200.00 0.00 0.00 0.00 37,800.00 25,200.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALAT (GPT) FS (IFCC MOD) 1 X 200 TEST 3 CAJ 8,400 12,600 37,800.00 0.00 0.00 0.00 25,200.00 37,800.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST (GOT) FS (IFCC MOD) 1 X200 TEST 3 CAJ 12,600 12,600 37,800.00 0.00 0.00 0.00 37,800.00 37,800.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA AUTO TOTAL FS 1 X 200 TEST 3 CAJ 12,600 12,600 37,800.00 0.00 0.00 0.00 37,800.00 37,800.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA AUTO DIRECT FS 1 X 200 TEST 3 CAJ 12,600 12,600 37,800.00 0.00 0.00 0.00 37,800.00 37,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Cuota a comprometer_0001.pdf Cuota a comprometer_0001.pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2025_12_55 p.m..Pdf Download Orden de compra_0001.pdf Orden de compra_0001.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 463,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 50,400.00  DOP ---- View 2.3.7.2.03 413,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 134   PAGO UNICO 463,680.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-2025-00134 1 463,680.00  DOP Vencido Cuota a comprometer_0001.pdf (View History)