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.1015663
Contract reference
SREV-2025-00128
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?
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-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
SREV-CCC-PEEX-2025-0003
Type of Contract
GoodsDominicana
Contract Value
653,838 Dominican Pesos
Conditions
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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 11:00:00
((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
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1
DO1.PCCNTR.2106024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
653,838.00
0.00
0.00
0.00
653,838.00
653,838.00
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
15
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HEMAGLOBINA GLICOSILADA
40
GAL
7,375
7,375
295,000.00
0.00
0.00
0.00
295,000.00
295,000.00
51
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
PSA LIBRE (kit)
20
PAQ
7,805.7
7,805.7
156,114.00
0.00
0.00
0.00
156,114.00
156,114.00
52
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
PSA TOTAL (kit)
20
PAQ
10,136.2
10,136.2
202,724.00
0.00
0.00
0.00
202,724.00
202,724.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer.PDF
cuota a comprometer.PDF
Download
acta adjudicacion (2).PDF
acta adjudicacion (2).PDF
Download
Contract Technical Document Mappings
Orden de Compras_30/7/2025_2_48 p.m..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
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