1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1023875
Contract reference
SRSNORC-2025-00187
Contract description:
INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSCN I
Type of Contract
Goods
Contract Start:
10/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2025-0038
Request Title
INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSCN I
Description
INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSCN I
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-DAF-CM-2025-0038
Type of Contract
GoodsDominicana
Contract Value
143,002 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
10/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2025 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
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1
DO1.PCCNTR.2152103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,400.00
0.00
0.00
10,602.00
154,031.25
143,002.00
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Aguja vacuente (CAJA 1/100)
150
PAQ
448.5
390
58,500.00
0.00
0.00
18
10,530.00
67,275.00
69,030.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Tubo rojo con activador (PAQ 100/1)
150
PAQ
575.5
490
73,500.00
0.00
0.00
0.00
86,325.00
73,500.00
11
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Porta objeto esmerilado (CAJA 100/1)
5
PAQ
86.25
80
400.00
0.00
0.00
18
72.00
431.25
472.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Proceso CM-0038.pdf
Acta de adjudicacion Proceso CM-0038.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/10/2025_1_11 p.m..Pdf
Download
Cuota a comprometer Farmadal.pdf
Cuota a comprometer Farmadal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,059.20
DOP
Budget Appropriation Value
122,059.20
DOP
Account
Value
Annual Availability
2.6.3.2.01
1,770.00
DOP
----
View
2.3.7.2.99
120,289.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSCN I
122,059.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00190
2025
122,059.20
DOP
Vencido
Cuota a comprometer INSUMED.pdf
2026
SRSNORC-2025-00190
2026
122,059.20
DOP
Aprobado
Cuota a comprometer INSUMED.pdf