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.993108   Contract reference SRSV-2025-00089   Contract description: compra de reactivos para suplir los laboratorios de los cdx de este srsv.   Type of Contract Goods   Contract Start: 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSV-DAF-CM-2025-0048   Request Title compra de reactivos para suplir los laboratorios de los cdx de este srsv.   Description compra de reactivos para suplir los laboratorios de los cdx de este srsv.   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference SRSV-DAF-CM-2025-0048   Type of Contract GoodsDominicana   Contract Value 113,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 07517900014 Catalogue Items   Back To Top     1   DO1.PCCNTR.2093401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,500.00 0.00 7,290.00 0.00 320,000.00 113,790.00         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         10 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 PRUEBAS DE EMBARAZO cajas X 25 PRUEBAS 100 UD 2,200 660 66,000.00 0.00 0.00 0.00 220,000.00 66,000.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRASCOS ESTERILES 60 ML 5,000 UD 20 8.1 40,500.00 0.00 18 7,290.00 0.00 100,000.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DALMASI.pdf CUOTA DALMASI.pdf Download acta de adjudicacion reactivos ah.pdf acta de adjudicacion reactivos ah.pdf Download informe definitivo reactivos ac.pdf informe definitivo reactivos ac.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2025_6_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 764,412.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 76,454.00  DOP ---- View 2.3.9.3.01 632,230.00  DOP ---- View 2.3.7.2.03 33,750.00  DOP ---- View 2.3.9.8.01 21,978.68  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-2025-00091 764,412.68  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-2025-00091 2 764,412.68  DOP Vencido CUOTA BIO NOVA.pdf