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.1113447   Contract reference SNS-2025-00242   Contract description: ADQUISICIÓN DE KITS PROGRAMA 41 (TB), PARA SER UTILIZADOS EN EL PROGRAMA DE TUBERCULOSIS.   Type of Contract Goods   Contract Start: 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SNS-DAF-CM-2025-0037   Request Title ADQUISICIÓN DE KITS PROGRAMA 41 (TB), PARA SER UTILIZADOS EN EL PROGRAMA DE TUBERCULOSIS.   Description ADQUISICIÓN DE KITS PROGRAMA 41 (TB), PARA SER UTILIZADOS EN EL PROGRAMA DE TUBERCULOSIS.   Business Operation Dirección de Asistencia a la Red   Reply Reference LUSEM CONSULTING, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2206617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,500.00 0.00 18,810.00 0.00 160,000.00 123,310.00         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 24112404 - Caja 2.3.9.9.05 Cajas plasticas para transporte de medicamnetos programa 41 de tuberculosis 100 UD 1,300 800 80,000.00 0.00 18 14,400.00 0.00 130,000.00 94,400.00         3 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folder Acordeon 100 UD 300 245 24,500.00 0.00 18 4,410.00 0.00 30,000.00 28,910.00 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_19/12/2025_3_39 p.m..Pdf Download Informe Definitifo de Evaluacion de Perito.pdf Informe Definitifo de Evaluacion de Perito.pdf Download Acta de Adjudición.pdf Acta de Adjudición.pdf Download Cuota a comprometer Lusem Consulting SRL.pdf Cuota a comprometer Lusem Consulting SRL.pdf Download Orden de Compra.pdf Orden de Compra.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 123,310.00 DOP Budget Appropriation Value 123,310.00 DOP Account Value Annual Availability 2.3.9.2.01 28,910.00  DOP 28,910.00  DOP View 2.3.9.9.05 94,400.00  DOP 94,400.00  DOP View Payment Calendar ID Description Value Month Year 1   1 123,310.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775487116309Bt4hq 1 123,310.00  DOP Aprobado Link