Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.998221 
Contract referenceSREV-2025-00127 
Contract description:Adquisición de reactivos 
Goods 
Contract Start:
31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
SREV-CCC-PEEX-2025-0003 
Reactivos 
Adquisición reactivos, uso en los centros de diagnostico (Azua, San Juan, las Matas), bajo supervisión de este servicio regional de salud.  
DEPARTAMENTO DE ALMACEN 
REACTIVOS 12345 
GoodsDominicana 
780,114.24 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
08/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/ageneral cabral Esquina Hatuey EL VALLE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2106022 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
771,363.000.008,751.240.001,274,959.20780,114.24
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
6
41116012 - Reactivos anal(...)
2.3.7.2.03HEPATITIS B65PAQ2,7991,30084,500.000.000.000.00181,935.0084,500.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS C65PAQ3,374.82,000130,000.000.000.000.00219,362.00130,000.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99TOXOPLASMOSIS30PAQ4,310.573,800114,000.000.000.000.00129,317.10114,000.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99PCR (kit)25UD2,565.061,24631,150.000.000.000.0064,126.5031,150.00
    
11
41116008 - Reactivos anal(...)
2.3.7.2.03ASO (Kit)25UD2,738.81,29332,325.000.000.000.0068,470.0032,325.00
    
14
41105330 - Proteínas de c(...)
2.3.7.2.99FACTOR REUMATOIDE20PAQ5,122.941,21324,260.000.000.000.00102,458.8024,260.00
    
19
41121806 - Frascos para l(...)
2.3.9.3.01TIRILLA DE ORINA (frascos)100UD1,343.4379779,700.000.000.000.00134,343.0079,700.00
    
38
41122602 - Portaobjetos d(...)
2.6.3.2.01PORTA OBJETO25CAJ5901243,100.000.0018558.000.0014,750.003,658.00
    
50
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos tapa azul60PAQ1,057.2877246,320.000.000.000.0063,436.8046,320.00
    
63
12161503 - Kits de reacti(...)
2.3.7.2.99DENGUE KIT10PAQ7,0005,60056,000.000.000.000.0070,000.0056,000.00
    
64
41121502 - Diluidores de (...)
2.6.3.2.01DILUYENTE MED10GAL7,8507,78877,880.000.000.000.0078,500.0077,880.00
    
69
12161503 - Kits de reacti(...)
2.3.7.2.99CULTURETE O TRANSCUR 500UD262211,000.000.00181,980.000.0013,000.0012,980.00
    
73
42143512 - Mechas para oí(...)
2.6.3.2.01ISOPOS ESTERILES6CAJ2602071,242.000.0018223.560.001,560.001,465.56
    
74
41104812 - Pipetas o colu(...)
2.3.9.3.01PIPETAS AUTOMATICAS 20-200UL4UD4,2504,18916,756.000.00183,016.080.0017,000.0019,772.08
    
75
41104812 - Pipetas o colu(...)
2.3.9.3.01PIPETAS AUTOMATICAS 10-200UL4UD4,1754,13016,520.000.00182,973.600.0016,700.0019,493.60
    
76
12161503 - Kits de reacti(...)
2.3.7.2.99LYCIT U (Frascos)10UD10,0004,66146,610.000.000.000.00100,000.0046,610.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
3,533,792.36 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.0144,559.20  DOP----View
2.3.7.2.99614,629.54  DOP----View
2.3.7.2.03699,317.92  DOP----View
2.3.4.1.01750,000.00  DOP----View
2.3.9.3.01953,000.00  DOP----View
2.3.9.1.01397,770.00  DOP----View
2.6.3.2.0170,015.00  DOP----View
2.6.5.2.014,500.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago total3,533,792.36  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025113,533,792.36  DOP