1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063386
Contract reference
SRSV-2026-00008
Contract description:
SRSV-DAF-CM-2026-0003
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?
Yes
Only 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
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
OFERTA GRUPO XERON MEDIC SRSV-DAF-CM-2026-0003
Type of Contract
GoodsDominicana
Contract Value
416,728.8 Dominican Pesos
Conditions
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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
05/02/2026 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:
BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-704296-9
Catalogue Items
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1
DO1.PCCNTR.2231522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
353,160.00
0.00
63,568.80
0.00
80,000.00
416,728.80
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
21
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
PAPEL TERMICO 31/8X170 ROLLOS CAJA DE 12
10
UD
3,000
1,216
12,160.00
0
0.00
12,160
18
2,188.80
0
0.00
30,000.00
14,348.80
22
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ETIQUETAS 2.0X1.0 ROLLO
100
UD
200
910
91,000.00
0
0.00
91,000
18
16,380.00
0
0.00
20,000.00
107,380.00
23
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
PAPEL DE SONOGRAFIA SONY UPP-110HG 110MMX18 M, ROLLO
100
UD
300
2,500
250,000.00
0
0.00
250,000
18
45,000.00
0
0.00
30,000.00
295,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA XERON OCOA.pdf
CUOTA XERON OCOA.pdf
Download
adjudicacion re ocoa.pdf
adjudicacion re 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_21 p.m..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
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