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.1066439   Contract reference SRSN-2026-00021   Contract description: Adquisición De Reactivo No Exclusivo Y Material Gastable   Type of Contract Goods   Contract Start: 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 14:00:00 ((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 SRSN-DAF-CM-2026-0003   Request Title Adquisición De Reactivo No Exclusivo Y Material Gastable   Description Adquisición De Reactivo No Exclusivo Y Material Gastable   Business Operation DEPARTAMENTO DE LABORATORIOS CLINICOS E IMAGENES   Reply Reference OFERTA-SRSN-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 17,606.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,920.35 0.00 2,685.66 0.00 38,986.95 17,606.01         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         9 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTEROS PLÁSTICOS ( PAQUETES DE 500 UNIDADES) 15 PAQ 855.5 444.69 6,670.35 0.00 18 1,200.66 0.00 12,832.50 7,871.01         11 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 TIS AMARILLO ( PAQUETES DE 1000 UNIDADES) 15 PAQ 1,743.63 550 8,250.00 0.00 18 1,485.00 0.00 26,154.45 9,735.00 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_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,602.50 DOP Budget Appropriation Value 790,000.00 DOP Account Value Annual Availability 2.3.9.3.01 14,602.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROVEEDOR 14,602.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 18 15012026 790,000.00  DOP Aprobado CUOTA REACTIVOS.pdf