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.1023020   Contract reference SRSNORC-2025-00183   Contract description: REACTIVOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSCN I.   Type of Contract Goods   Contract Start: 08/10/2025 16:00:00 ((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-08-ProcesosExcepcion   Request Reference SRSNORC-CCC-PEPU-2025-0015   Request Title REACTIVOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSCN I.   Description REACTIVOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSCN I.   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference SRSNORC-CCC-PEPU-2025-0015   Type of Contract GoodsDominicana   Contract Value 243,335.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2150318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,298.59 0.00 15,036.67 0.00 837,047.70 243,335.26         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Glucosa Fujifilm (Kit 24/1) 13 PAQ 1,300 1,290 16,770.00 0 0.00 16,770 0 0.00 0 0.00 16,900.00 16,770.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Ácido Úrico (Fujifilm) (Kit 24/1) 20 PAQ 15,950 1,595 31,900.00 0 0.00 31,900 0 0.00 0 0.00 319,000.00 31,900.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALT/TGP (Kit 24/1) 25 PAQ 1,290 1,290 32,250.00 0 0.00 32,250 0 0.00 0 0.00 32,250.00 32,250.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST/TGO (Kit 24/1) 15 PAQ 1,290 1,290 19,350.00 0 0.00 19,350 0 0.00 0 0.00 19,350.00 19,350.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Control Química Alto Fujifilm QPH 3 PAQ 6,600 6,596.54 19,789.62 0 0.00 19,789.62 0 0.00 0 0.00 19,800.00 19,789.62         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Control Química Baja Fujifilm QPL 4 PAQ 6,200 6,175.48 24,701.92 0 0.00 24,701.92 0 0.00 0 0.00 24,800.00 24,701.92         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Fuji Dri-Chem Auto Tips (Caja 96/1) 15 PAQ 3,550.92 601.85 9,027.75 0 0.00 9,027.75 18 1,625.00 0 0.00 53,263.80 10,652.75         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Fuji Plain Tubo 0.5 (Fujifilm) 500/1 10 PAQ 35,168.39 7,450.93 74,509.30 0 0.00 74,509.3 18 13,411.67 0 0.00 351,683.90 87,920.97 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_8/10/2025_2_56 p.m..Pdf Download Acta de adjudicacion PEPU-0015.pdf Acta de adjudicacion PEPU-0015.pdf Download Cuota a comprometer PEPU-0015.pdf Cuota a comprometer PEPU-0015.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 243,335.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 243,335.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSCN I. 243,335.26  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00183 2025 243,335.26  DOP Vencido Cuota a comprometer PEPU-0015.pdf (View History)