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.1012018   Contract reference SRSEN-2025-00037   Contract description: INSUMOS DE LABORATORIO Y PATOLOGIA   Type of Contract Goods   Contract Start: 08/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2025-0021   Request Title INSUMOS DE LABORATORIO Y PATOLOGIA   Description INSUMOS DE CITOLOGIA Y PATOLOGIA   Business Operation COORD. PROGRAMA SALUD SEXUAL Y REPRODUCTIVA   Reply Reference INSUMOS DE LABORATORIO,SRSEN   Type of Contract GoodsDominicana   Contract Value 300,917.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL MUNICIPAL DE VICENTE NOBLE ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,009.00 0.00 34,908.21 0.00 346,743.00 300,917.21         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 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 ACETONA GALON 4 PAQ 3,540 3,115 12,460.00 0.00 18 2,242.80 0.00 14,160.00 14,702.80         2 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 LAMINA PORTA OBJETO 22X40 ESMERILADO CAJA/72 UNIDADES 100 PAQ 354 264.6 26,460.00 0.00 18 4,762.80 0.00 35,400.00 31,222.80         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEMATOXILINA EN GALON 4 UD 17,611.5 16,310 65,240.00 0.00 0.00 0.00 70,446.00 65,240.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 XILOL GALON 4 UD 3,776 2,646 10,584.00 0.00 18 1,905.12 0.00 15,104.00 12,489.12         5 50202301 - Agua 2.3.1.1.01 AGUA DESTILADA 5 GAL 271.4 175 875.00 0.00 0.00 0.00 1,357.00 875.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FIJADOR DE CITOLOGIA FRASCO 116ML 30 PAQ 3,540 2,730 81,900.00 0.00 18 14,742.00 0.00 106,200.00 96,642.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ETANOL GALON UNIDADES 3 CAJ 13,924 9,525 28,575.00 0.00 18 5,143.50 0.00 41,772.00 33,718.50         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALCOHOL AL 70% GALON 6 PAQ 1,121 993.25 5,959.50 0.00 0.00 0.00 6,726.00 5,959.50         10 30161906 - Moldes 2.6.9.6.01 MOLDE METAL 7X7X5 MM CAJAS 3 UD 354 188.5 565.50 0.00 18 101.79 0.00 1,062.00 667.29         11 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 GRADILLA TINCION DE MUESTRAS CAJAS 3 PAQ 2,832 2,310 6,930.00 0.00 18 1,247.40 0.00 8,496.00 8,177.40         13 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 LAMINA PORTA OBJETO ESMERILADO C/72 UNIDADES 100 UD 460.2 264.6 26,460.00 0.00 18 4,762.80 0.00 46,020.00 31,222.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FRAJAN.pdf ORDEN FRAJAN.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 ALMACEN DE VICENTE NOBLE Budget Total Value 100,795.60 DOP Budget Appropriation Value 100,795.60 DOP Account Value Annual Availability 2.3.9.3.01 53,100.00  DOP ---- View 2.3.7.2.99 35,895.60  DOP ---- View 2.2.4.2.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 100,795.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CM-2025-0021 1 100,795.60  DOP Vencido CERT. FONDOS.pdf 2026 SRSEN-DAF-CM-2025-0021 1 100,795.60  DOP Aprobado CERT. FONDOS.pdf