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.1005847   Contract reference SRSCNO-2025-00170   Contract description: Compra de reactivos e insumos de laboratorio, para los 5 centros de diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Noroeste, R4, correspondiente al 3er. Trimestre   Type of Contract Goods   Contract Start: 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 13:00:00 ((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-01-ComprasMenores   Request Reference SRSCNO-DAF-CM-2025-0064   Request Title REACTIVOS E INSUMOS DE LABORATORIO (3er. Trimestre)   Description Compra de reactivos e insumos de laboratorio, para los 5 centros de diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Noroeste, R4, correspondiente al 3er. Trimestre.   Business Operation DIVICION DE LABORATORIO E IMÁGENES   Reply Reference SRSCNO-DAF-CM-2025-0064   Type of Contract GoodsDominicana   Contract Value 39,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.2118126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,800.00 0.00 2,610.00 0.00 67,900.00 39,410.00         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         11 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua Bidestilada 100 GAL 250 80 8,000.00 0 0.00 8,000 0 0.00 0 0.00 25,000.00 8,000.00         12 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Frascos para toma de muestra de orina 2,000 UD 10 7.25 14,500.00 0 0.00 14,500 18 2,610.00 0 0.00 20,000.00 17,110.00         13 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Frasco de tirilla de orina 12 UD 700 525 6,300.00 0 0.00 6,300 0 0.00 0 0.00 8,400.00 6,300.00         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MALARIA EN SUERO (prueba rápida) 5 UD 2,900 1,600 8,000.00 0 0.00 8,000 0 0.00 0 0.00 14,500.00 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER CRUZ AYALA20082025_0001.pdf CUOTA COMPROMETER CRUZ AYALA20082025_0001.pdf Download ACTA DE ADJUDICACION CRUZ AYALA20082025_0001.pdf ACTA DE ADJUDICACION CRUZ AYALA20082025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2025_1_27 p.m..Pdf Download ORDEN DE COMPRA CRUZ AYALA.pdf ORDEN DE COMPRA CRUZ AYALA.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 116,495.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 18,612.80  DOP ---- View 2.6.3.1.01 33,010.50  DOP ---- View 2.3.4.1.01 58,500.00  DOP ---- View 2.3.7.2.99 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 116,495.30  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-DAF-CM-2025-0064 1 116,495.30  DOP Vencido CUOTA COMRROMETER BIO NOVA20082025_0001.pdf