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.985630   Contract reference SRSNORC-2025-00118   Contract description: REACTIVOS GENERICOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN I   Type of Contract Goods   Contract Start: 27/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2025-0022   Request Title REACTIVOS GENERICOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN I   Description REACTIVOS GENERICOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN I   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO SRSNORC-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 132,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 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   Back To Top     1   DO1.PCCNTR.2083330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,500.00 0.00 0.00 0.00 152,500.00 132,500.00         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         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Hepatitis B (Caja 25/1) 200 PAQ 550 450 90,000.00 0.00 0 0.00 0.00 110,000.00 90,000.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Hepatitis C (Caja 25/1) 50 PAQ 850 850 42,500.00 0.00 0 0.00 0.00 42,500.00 42,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2025_3_10 p.m..Pdf Download Acta Adjudicacion CM 0022.pdf Acta Adjudicacion CM 0022.pdf Download Cuota a Comprometer 2T Importaciones.pdf Cuota a Comprometer 2T Importaciones.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 284,973.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 284,973.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS GENERICOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN I 284,973.24  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00116 2025 284,973.24  DOP Vencido Cuota a Comprometer Bio Nuclear.pdf