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.986885   Contract reference SRSNORC-2025-00135   Contract description: INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I   Type of Contract Goods   Contract Start: 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 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 SRSNORC-DAF-CM-2025-0021   Request Title INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I   Description INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference PROPUESTA INSUMOS DE LABORATORIO JUNIO 2025   Type of Contract GoodsDominicana   Contract Value 72,446.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 16:00:00 ((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.2085403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,395.00 0.00 11,051.10 0.00 71,737.50 72,446.10         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         8 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Frasco de coprologico de 60ml 3,000 UD 9.31 7.89 23,670.00 0.00 18 4,260.60 0.00 27,930.00 27,930.60         9 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Frasco de orina de 120 ml 3,000 UD 8.85 7.5 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         17 41104104 - Torniquetes 2.3.9.3.01 Tips azul (PAQUETE 1000 UND) 15 PAQ 442.5 445 6,675.00 0.00 18 1,201.50 0.00 6,637.50 7,876.50         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Pipeta automatica 10-100 landa (UNIDAD 10-100 ul) 3 UD 3,540 2,850 8,550.00 0.00 18 1,539.00 0.00 10,620.00 10,089.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Proceso CM-0021.pdf Acta de adjudicacion Proceso CM-0021.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2025_5_51 p.m..Pdf Download Cuota a comprometer Almanzar Estevez Proceso CM-0021.pdf Cuota a comprometer Almanzar Estevez Proceso CM-0021.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 20,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 20,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I 20,400.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00129 2025 20,400.00  DOP Vencido Cuota a comprometer Cruz Ayala Proceso CM-0021.pdf