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.1023861   Contract reference SRSNORC-2025-00190   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? 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 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 OFERTA ECONOMICA SRSNORC-DAF-CM-2025-0038   Type of Contract GoodsDominicana   Contract Value 122,059.2 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 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   Back To Top     1   DO1.PCCNTR.2152106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,440.00 0.00 18,619.20 0.00 149,005.50 122,059.20         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         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Tubo lila 4 ml (PAQ 100/1) 250 PAQ 517.5 363 90,750.00 0 0.00 18 16,335.00 0 0.00 129,375.00 107,085.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Tubo rojo sin activador (PAQ 100/1) 30 PAQ 510.6 373 11,190.00 0 0.00 18 2,014.20 0 0.00 15,318.00 13,204.20         19 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 Gorro desechable Tipo acordeon (PAQ) 15 UD 287.5 100 1,500.00 0 0.00 18 270.00 0 0.00 4,312.50 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_2_07 p.m..Pdf Download Cuota a comprometer INSUMED.pdf Cuota a comprometer INSUMED.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 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