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.1063383   Contract reference SRSV-2026-00007   Contract description: compra de pruebas especiales para los laboratorios, cdx bella vista ocoa perteneciente a srsv   Type of Contract Goods   Contract Start: 05/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 16:00:00 ((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 SRSV-DAF-CM-2026-0003   Request Title compra de pruebas especiales para los laboratorios, cdx bella vista ocoa perteneciente a srsv   Description compra de pruebas especiales para los laboratorios, cdx bella vista ocoa perteneciente a srsv   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference reactivos para ocoa_EXT   Type of Contract GoodsDominicana   Contract Value 505,302.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Scotiabank 00000000000210027 03 - Scotiabank 94900211432 Catalogue Items   Back To Top     1   DO1.PCCNTR.2231521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,577.00 0.00 2,725.20 0.00 436,770.00 505,302.20         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         1 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 GLUCOSA 100 ML CAJA 5 UD 5,420 5,420 27,100.00 0.00 0 0.00 0.00 27,100.00 27,100.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 COLESTEROL MONOREAGEN X 200 5 UD 5,200 5,170 25,850.00 0.00 0 0.00 0.00 26,000.00 25,850.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 COLESTEROL HDL 1X25 BIOCLIN 5 UD 13,850 13,825 69,125.00 0.00 0 0.00 0.00 69,250.00 69,125.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 UREA CINESTICA UV BIOCLIN 200 ML 6 UD 4,000 13,625 81,750.00 0.00 0 0.00 0.00 24,000.00 81,750.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CREATININA AUTOMATICA 300 ML BIOCLIN 6 UD 9,200 9,150 54,900.00 0.00 0 0.00 0.00 55,200.00 54,900.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TGO TRANSAMINASA CINETICA 2X40+2X10 ML 5 UD 5,500 7,740 38,700.00 0.00 0 0.00 0.00 27,500.00 38,700.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TGP TRANSAMINASA CINETICA 2X40+2X10 ML 5 UD 7,750 7,740 38,700.00 0.00 0 0.00 0.00 38,750.00 38,700.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ACIDO URICO MONAREAGEN BIOCLIN 100 ML 5 UD 5,750 5,725 28,625.00 0.00 0 0.00 0.00 28,750.00 28,625.00         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MULTICALIBRADOR BIOCAL,AUTOMATICO 5 UD 5,750 5,780 28,900.00 0.00 0 0.00 0.00 28,750.00 28,900.00         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BIOCONTROL BIOCLIN NORMAL 5 ML 5 UD 4,000 3,975 19,875.00 0.00 0 0.00 0.00 20,000.00 19,875.00         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BIOCONTROL PATOLOGICO 1X5 ML 5 UD 5,800 4,485 22,425.00 0.00 0 0.00 0.00 29,000.00 22,425.00         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ALBUMINA COLORIM 250 ML BIOCLIN 2 UD 4,900 4,850 9,700.00 0.00 0 0.00 0.00 9,800.00 9,700.00         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PROTEINAS TOTALES MONARENT 250 ML 3 UD 7,650 7,625 22,875.00 0.00 0 0.00 0.00 22,950.00 22,875.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 POCILLO BIOCLIN DE 500 P. 4 UD 2,700 3,785 15,140.00 0.00 18 2,725.20 0.00 10,800.00 17,865.20         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLISERIDO BIOCLIN 100 ML 4 UD 4,730 4,728 18,912.00 0.00 0 0.00 0.00 18,920.00 18,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion re ocoa.pdf adjudicacion re ocoa.pdf Download CUOTA DIAMELAB OCOA.pdf CUOTA DIAMELAB OCOA.pdf Download informe de reactivos ocoa.pdf informe de reactivos ocoa.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2026_7_14 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 35,400.00 DOP Budget Appropriation Value 35,400.00 DOP Account Value Annual Availability 2.3.9.3.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   SRSV-DAF-CM-2026-0003 35,400.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSV-DAF-CM-2026-0003 3 35,400.00  DOP Aprobado CUOTA RALANZA OCOA.pdf