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.1025806
Contract reference
SNS-2025-00132
Contract description:
ADQUISICIÓN DE REACTIVOS E INSUMOS PARA EL PROGRAMA 43 DEL SNS.
Type of Contract
Goods
Contract Start:
22/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2025-0024
Request Title
ADQUISICIÓN DE REACTIVOS E INSUMOS PARA EL PROGRAMA 43 DEL SNS.
Description
ADQUISICIÓN DE REACTIVOS E INSUMOS PARA EL PROGRAMA 43 DEL SNS.
Business Operation
Dirección de Seguridad Hospitalria
Reply Reference
SNS-CCC-CP-2025-0024
Type of Contract
GoodsDominicana
Contract Value
5,495,368.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2102518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,495,368.64
0.00
0.00
0.00
5,640,000.00
5,495,368.64
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ADQUISICIÓN DE REACTIVOS E INSUMOS PARA EL PROGRAMA 43 DEL SNS
1
UD
5,640,000
5,495,368.64
5,495,368.64
0.00
0.00
0.00
5,640,000.00
5,495,368.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRTATO BIO NUCLEAR.pdf
CONTRTATO BIO NUCLEAR.pdf
Download
EVALUACION ECONOMICA CP-2025-0024.PDF
EVALUACION ECONOMICA CP-2025-0024.PDF
Download
ACTA NOTARIO SOBRE B CP-2025-0024.pdf
ACTA NOTARIO SOBRE B CP-2025-0024.pdf
Download
Acta de Adjudicacion.pdf
Acta de 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
5,640,000.00
DOP
Budget Appropriation Value
1,510,129.60
DOP
Account
Value
Annual Availability
2.3.7.2.99
5,640,000.00
DOP
1,510,129.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747940968459nNvDM
6
5,495,368.64
DOP
Vencido
Link
2026
EG1781534362548J5ej1
1
1,510,129.60
DOP
Aprobado
Link