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.1015646   Contract reference SREV-2025-00126   Contract description: Adquisición de reactivos   Type of Contract Goods   Contract Start: 16/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 00:00:00 ((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-08-ProcesosExcepcion   Request Reference SREV-CCC-PEEX-2025-0003   Request Title Reactivos   Description Adquisición reactivos, uso en los centros de diagnostico (Azua, San Juan, las Matas), bajo supervisión de este servicio regional de salud.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference RALANSA -SREV-0003_CP001   Type of Contract GoodsDominicana   Contract Value 3,533,792.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2106114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,533,792.36 0.00 0.00 0.00 4,112,125.29 3,533,792.36         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 GLICEMIA (GLUCOSA) 20 PAQ 1,239 1,050.46 21,009.20 0.00 0.00 0.00 24,780.00 21,009.20         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 20 PAQ 1,871.5 1,586.31 31,726.20 0.00 0.00 0.00 37,430.00 31,726.20         3 13101904 - Urea uf 2.3.7.2.99 UREA 20 PAQ 1,329.88 1,127.13 22,542.60 0.00 0.00 0.00 26,597.60 22,542.60         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO 15 PAQ 3,103.32 2,629.94 39,449.10 0.00 0.00 0.00 46,549.80 39,449.10         5 41105333 - Reactivos o ki(...)41105333 - Reactivos o kits o sustratos de detección cromogénica de proteínas 2.3.7.2.03 TGP 15 PAQ 3,103.32 2,629.94 39,449.10 0.00 0.00 0.00 46,549.80 39,449.10         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COPAS BLANCAS 5 PAQ 8,850 15,000 75,000.00 0.00 0.00 0.00 44,250.00 75,000.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALCALINA 10 PAQ 3,291.02 433.81 4,338.10 0.00 0.00 0.00 32,910.20 4,338.10         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL (kit) 20 PAQ 6,403.68 2,563.9 51,278.00 0.00 0.00 0.00 128,073.60 51,278.00         17 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 CONTROL HEMATOLOGIA (R) (frascos) 3 UD 9,050.6 7,850 23,550.00 0.00 0.00 0.00 27,151.80 23,550.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO (kit) 20 PAQ 1,653.15 1,400 28,000.00 0.00 0.00 0.00 33,063.00 28,000.00         24 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DETERGENTE URIT 5 GAL 5,363.72 4,554 22,770.00 0.00 0.00 0.00 26,818.60 22,770.00         25 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 T3 60 PAQ 7,375 6,250 375,000.00 0.00 0.00 0.00 442,500.00 375,000.00         26 51141630 - Tiroides 2.3.4.1.01 T4 60 PAQ 7,375 6,250 375,000.00 0.00 0.00 0.00 442,500.00 375,000.00         27 51141630 - Tiroides 2.3.4.1.01 TSH 60 PAQ 7,375 6,250 375,000.00 0.00 0.00 0.00 442,500.00 375,000.00         28 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL NORMAL (Frascos) 25 UD 5,732.41 4,857.98 121,449.50 0.00 0.00 0.00 143,310.25 121,449.50         29 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL PATOLOGICO (Frascos) 25 UD 5,732.41 4,857.98 121,449.50 0.00 0.00 0.00 143,310.25 121,449.50         30 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 MULTICALIBRADOR (Frascos) 20 UD 3,571.9 3,027.04 60,540.80 0.00 0.00 0.00 71,438.00 60,540.80         31 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TRIGLICERIDOS (kit) 20 PAQ 3,796.86 3,217.7 64,354.00 0.00 0.00 0.00 75,937.20 64,354.00         36 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AMILASA 6 PAQ 1,922.29 1,629.06 9,774.36 0.00 0.00 0.00 11,533.74 9,774.36         37 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ALBUMINA 6 PAQ 3,269.25 1,168.86 7,013.16 0.00 0.00 0.00 19,615.50 7,013.16         39 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 DIMERO-D 20 PAQ 8,261.77 7,001.5 140,030.00 0.00 0.00 0.00 165,235.40 140,030.00         40 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH 10 PAQ 6,237.98 5,286.43 52,864.30 0.00 0.00 0.00 62,379.80 52,864.30         41 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 BETA-HCG 10 PAQ 8,261.77 7,001.5 70,015.00 0.00 0.00 0.00 82,617.70 70,015.00         43 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LH 6 PAQ 7,375 6,250 37,500.00 0.00 0.00 0.00 44,250.00 37,500.00         44 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FSH 5 PAQ 4,956 6,250 31,250.00 0.00 0.00 0.00 24,780.00 31,250.00         45 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 FERRITINA 5 PAQ 8,261.77 7,001.5 35,007.50 0.00 0.00 0.00 41,308.85 35,007.50         46 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 FOSFORO 10 PAQ 653.83 650 6,500.00 0.00 0.00 0.00 6,538.30 6,500.00         47 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 PROLACTINA 15 PAQ 772.9 6,250 93,750.00 0.00 0.00 0.00 11,593.50 93,750.00         48 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 SODIO 10 PAQ 3,620.24 0 0.00 0.00 0.00 0.00 36,202.40 0.00         58 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA KIT 8 PAQ 12,300 12,038.28 96,306.24 0.00 0.00 0.00 98,400.00 96,306.24         59 41113305 - Analizadores d(...)41113305 - Analizadores de calcio 2.6.5.2.01 CALCIO KIT 10 PAQ 500 450.07 4,500.70 0.00 0.00 0.00 5,000.00 4,500.70         71 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALCEMIA KIT 15 UD 9,800 9,625 144,375.00 0.00 0.00 0.00 147,000.00 144,375.00         72 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILLA PARA GLUCOMETROS 1,000 CAJ 1,100 950 950,000.00 0.00 0.00 0.00 1,100,000.00 950,000.00         77 42312310 - Botellas limpi(...)42312310 - Botellas limpiadoras 2.3.9.3.01 CLEARNER 10 UD 2,000 300 3,000.00 0.00 0.00 0.00 20,000.00 3,000.00 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_31/7/2025_1_04 p.m..Pdf Download acta adjudicacion (2).PDF acta adjudicacion (2).PDF Download cuota a comprometer.PDF cuota a comprometer.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 3,533,792.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 44,559.20  DOP ---- View 2.3.7.2.99 614,629.54  DOP ---- View 2.3.7.2.03 699,317.92  DOP ---- View 2.3.4.1.01 750,000.00  DOP ---- View 2.3.9.3.01 953,000.00  DOP ---- View 2.3.9.1.01 397,770.00  DOP ---- View 2.6.3.2.01 70,015.00  DOP ---- View 2.6.5.2.01 4,500.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 3,533,792.36  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 3,533,792.36  DOP Vencido cuota a comprometer.PDF