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.1002236
Contract reference
SRSCNO-2025-00164
Contract description:
Compra de reactivos para los equipos de pruebas especiales F200 para los 5 centros Diagnósticos, perteneciente de este SRSCNO,R-4
Type of Contract
Goods
Contract Start:
11/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
SRSCNO-CCC-PEEX-2025-0009
Request Title
Compra de reactivos para los equipos de pruebas especiales F200 para los 5 centros Diagnósticos, perteneciente de este SRSCNO,R-4
Description
Compra de reactivos para los equipos de pruebas especiales F200 para los 5 centros Diagnósticos, perteneciente de este SRSCNO,R-4
Business Operation
DIVICION DE LABORATORIO E IMÁGENES
Reply Reference
OFERTA-SRSCNO-CCC-PEEX-2025-0009
Type of Contract
GoodsDominicana
Contract Value
117,345 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2113602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,345.00
0.00
0.00
0.00
117,345.00
117,345.00
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
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HbA1c FIA Standard F SD Biosensor 20p
20
UD
3,950
3,950
79,000.00
0.00
0
0.00
0.00
79,000.00
79,000.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
PSA FIA SD Bionsensor 20p
3
UD
5,795
5,795
17,385.00
0.00
0
0.00
0.00
17,385.00
17,385.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
B-hCG FIA Standard F SD Biosensor 20p
5
UD
4,192
4,192
20,960.00
0.00
0
0.00
0.00
20,960.00
20,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion11082025_0001.pdf
Acta Adjudicacion11082025_0001.pdf
Download
Cuota Comprometee11082025_0001.pdf
Cuota Comprometee11082025_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/8/2025_4_05 p.m..Pdf
Download
orden de compra11082025_0001.pdf
orden de compra11082025_0001.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
117,345.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
117,345.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
117,345.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSCNO-CCC-PEEX-2025-0009
1
117,345.00
DOP
Vencido
Cuota Comprometee11082025_0001.pdf