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.1055396   Contract reference SRSCNO-2025-00218   Contract description: Compra de reactivos e insumos de laboratorio, para los 5 centros diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Noroeste, R4.   Type of Contract Goods   Contract Start: 23/12/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 SRSCNO-DAF-CM-2025-0077   Request Title REACTIVOS E INSUMOS DE LABORATORIO (4to. Trimestre)   Description Compra de reactivos e insumos de laboratorio, para los 5 centros diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Noroeste, R4.   Business Operation DIVISION DE LABORATORIO E IMÁGENES   Reply Reference GRUFACARM 30654   Type of Contract GoodsDominicana   Contract Value 17,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE MEDICAMENTOS DEL SERVICIO REGIONAL DE SALUD CIBAO NOROESTE, R4. Calle J. Amaro Sánchez, equina General Valverde - Mao.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,750.00 0.00 2,115.00 0.00 42,000.00 17,865.00         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         13 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 Gorros Desechables 50 CAJ 595 180 9,000.00 0.00 18 1,620.00 0.00 29,750.00 10,620.00         33 42201707 - Calentadores d(...)42201707 - Calentadores de gel para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 GEL PARA ULTRASONIDO 10 UD 750 400 4,000.00 0.00 0.00 0.00 7,500.00 4,000.00         34 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 PAPEL CAMILLA 25 UD 190 110 2,750.00 0.00 18 495.00 0.00 4,750.00 3,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Car-M.pdf Acta de adjudicación Car-M.pdf Download Cuota a comprometer Car-M.pdf Cuota a comprometer Car-M.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2025_5_47 p.m..Pdf Download Orden de compra Car-M_0001.pdf Orden de compra Car-M_0001.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 210,063.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 137,063.50  DOP ---- View 2.3.4.1.01 73,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 219   Pago único 210,063.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-2025-00219 1 210,063.50  DOP Vencido Cuota a comprometer Almánzar Estévez.pdf