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.1021386   Contract reference SRSO-2025-00271   Contract description: ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO).(2DA. CONVOCATORIA ITEMS DECLARADO DESIERTOS PROCESO SRSO-DAF-CM-2025-0069)   Type of Contract Goods   Contract Start: 03/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 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 SRSO-DAF-CM-2025-0078   Request Title ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO).(2DA. CONVOCATORIA ITEMS DECLARADO DESIERTOS PROCESO SRSO-DAF-CM-2025-0069)   Description ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO).(2DA. CONVOCATORIA ITEMS DECLARADO DESIERTOS PROCESO SRSO-DAF-CM-2025-0069).   Business Operation DIVISION DE ABASTECIMIENTOS Y MEDICAMENTOS   Reply Reference HEMOTEST 2025 0078   Type of Contract GoodsDominicana   Contract Value 610,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 517,500.00 0.00 93,150.00 0.00 465,000.00 610,650.00         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 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 Especulo Vaginal Small en empaque individual Caja 100/1 150 CAJ 3,100 3,450 517,500.00 0.00 18 93,150.00 0.00 465,000.00 610,650.00 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_3/10/2025_1_43 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIF RECTIF APROP PRESUP.pdf CERTIF RECTIF APROP PRESUP.pdf Download CERT CUOT COMPROMISO.pdf CERT CUOT COMPROMISO.pdf Download ORDEN NO. SRSO-2025-00271 HEMOTEST.pdf ORDEN NO. SRSO-2025-00271 HEMOTEST.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 610,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 610,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO).(2DA. CONVOCATORIA ITEMS DECLARADO DESIERTOS PROCESO SRSO-DAF-CM-2025-0069) 610,650.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-10--02 1 610,650.00  DOP Vencido CERT CUOT COMPROMISO.pdf