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.1023063   Contract reference SRSNORC-2025-00185   Contract description: ADQUISICION DE HEMOGLOBINA GLICOSILADA LANSIONBIO PARA USO DEPENDENCIAS DEL SRSN 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-2025-0017   Request Title ADQUISICION DE HEMOGLOBINA GLICOSILADA LANSIONBIO PARA USO DEPENDENCIAS DEL SRSN I   Description ADQUISICION DE HEMOGLOBINA GLICOSILADA LANSIONBIO PARA USO DEPENDENCIAS DEL SRSN I   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference SRSNORC-CCC-PEPU-2025-0017   Type of Contract GoodsDominicana   Contract Value 242,000 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.2150516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,000.00 0.00 0.00 0.00 242,000.00 242,000.00         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         1 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 HEMOGLOBINA GLICOSILADA (LANSIONBIO) CAJA (25 TEST) 40 PAQ 6,050 6,050 242,000.00 0 0.00 0.00 0.00 242,000.00 242,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion PEPU-0017.pdf Acta de adjudicacion PEPU-0017.pdf Download Cuota a comprometer PEPU-0017.pdf Cuota a comprometer PEPU-0017.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2025_3_56 p.m..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 242,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 242,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HEMOGLOBINA GLICOSILADA LANSIONBIO PARA USO DEPENDENCIAS DEL SRSN I 242,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00185 2025 242,000.00  DOP Vencido Cuota a comprometer PEPU-0017.pdf