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.1013352   Contract reference RSCS-2025-00430   Contract description: EQUIPOS Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 10/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 14:00:00 ((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 RSCS-DAF-CM-2025-0097   Request Title EQUIPOS Y MATERIALES DE LABORATORIO   Description ADQUISICIÓN DE EQUIPOS Y MATERIALES DE LABORATORIO PARA SER USADO EN LOS DIFERENTES LABORATORIOS PERTENECIENTES A ESTE SRSCS.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference RSCS-DAF-CM-2025-0097   Type of Contract GoodsDominicana   Contract Value 55,755 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2131310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,250.00 0.00 8,505.00 0.00 41,100.00 55,755.00         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         4 41104104 - Torniquetes 2.3.9.3.01 TORNIQUETES 30 UD 70 25 750.00 0 0.00 750 18 135.00 0 0.00 2,100.00 885.00         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE VIDRIO 12X75 10,000 UD 2.9 1.8 18,000.00 0 0.00 18,000 18 3,240.00 0 0.00 29,000.00 21,240.00         9 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTEROS PLASTICOS 50 PAQ 200 570 28,500.00 0 0.00 28,500 18 5,130.00 0 0.00 10,000.00 33,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/9/2025_1_30 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 938,761.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 920,400.00  DOP ---- View 2.3.9.3.01 18,361.98  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 938,761.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0097 2025 938,761.98  DOP Vencido CUOTA A COMPROMETER.pdf