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.1020105   Contract reference SRSEN-2025-00044   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((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-08-ProcesosExcepcion   Request Reference SRSEN-CCC-PEPU-2025-0009   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation LICDA. AQUILEIDYS CUEVAS S.   Reply Reference SRSEN-CCC-PEPU-2025-0009   Type of Contract GoodsDominicana   Contract Value 374,598.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE MEDICAMENTOS 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.2145327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,480.50 0.00 2,117.70 0.00 321,501.20 374,598.20         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 FOSFATASINA ALC AMP 1B*60T DK 6 UD 1,310 6,552 39,312.00 0.00 0.00 0.00 7,860.00 39,312.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 AMILASA 1X20ML 60T 6 UD 1,310 1,310 7,860.00 0.00 0.00 0.00 7,860.00 7,860.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 LIPASA DGGR 100 KIT 6 UD 9,780 9,780 58,680.00 0.00 0.00 0.00 58,680.00 58,680.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 ACIDO URICO 160T DK 25 UD 3,495 3,495 87,375.00 0.00 0.00 0.00 87,375.00 87,375.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 ALBUMINA 1X50ML 160T DT 8 UD 3,495 3,495 27,960.00 0.00 0.00 0.00 27,960.00 27,960.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 PROTEINA 1X50ML 160T DK 8 UD 3,495 3,495 27,960.00 0.00 0.00 0.00 27,960.00 27,960.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 CALCIO ARZ 1X50ML 160T DK 3 UD 3,495 3,495 10,485.00 0.00 0.00 0.00 10,485.00 10,485.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25, BA,BS CALIBRADOR P/HDL-C Y LDL-C1ML 9 UD 546 2,951 26,559.00 0.00 0.00 0.00 4,914.00 26,559.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL LIPIDOS I 3X1ML BS 3 UD 3,497 3,497 10,491.00 0.00 0.00 0.00 10,491.00 10,491.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL LIPIDOS II 3X1ML BS 3 UD 3,497 3,497 10,491.00 0.00 0.00 0.00 10,491.00 10,491.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TYD 200P BS 5 UD 2,320.5 2,320.5 11,602.50 0.00 0.00 0.00 11,602.50 11,602.50         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 UREA UV*1A+1B*160T DK 12 UD 3,495 3,495 41,940.00 0.00 0.00 0.00 41,940.00 41,940.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25, SOLUCION DE LAVADO CONC 100ML BS 5 UD 2,776.54 2,353 11,765.00 0.00 18 2,117.70 0.00 13,882.70 13,882.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_011.pdf ACTA DE ADJUDICACION_011.pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 374,598.20 DOP Budget Appropriation Value 374,598.20 DOP Account Value Annual Availability 2.3.7.2.99 374,598.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 374,598.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-CCC-PEPU-2025-0009 1 374,598.20  DOP Vencido ACTA DE ADJUDICACION_011.pdf 2026 SRSEN-CCC-PEPU-2025-0009 1 374,598.20  DOP Aprobado CERTIFICACION DE FONDO.pdf