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.1064070   Contract reference SRSV-2026-00009   Contract description: compra de pruebas especiales para los laboratorios, cdx bella vista ocoa perteneciente a srsv   Type of Contract Goods   Contract Start: 09/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 15:00:00 ((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 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 RALANSA-2026-0003   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000731461893 Catalogue Items   Back To Top     1   DO1.PCCNTR.2231924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 5,400.00 34,250.00 35,400.00         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         18 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 LAMPARA PARA EQUIPO DE REACTIVOS PKL 1 UD 8,300 7,000 7,000.00 0.00 0.00 18 1,260.00 8,300.00 8,260.00         19 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AGUJA PARA EQUIPO DE REACTIVOS DE QUIMICA PKL 1 UD 17,750 15,000 15,000.00 0.00 0.00 18 2,700.00 17,750.00 17,700.00         20 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MANO DE OBRA 1 UD 8,200 8,000 8,000.00 0.00 0.00 18 1,440.00 8,200.00 9,440.00 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_5/2/2026_7_23 p.m..Pdf Download CUOTA RALANZA OCOA.pdf CUOTA RALANZA OCOA.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