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.1064004   Contract reference SRSN-2026-00022   Contract description: Adquisición de reactivo exclusivo y Material Gastable, de las casas comerciales, Bionuclear, SA, Cruz Ayala, SRL, Almanzar Estevez, SRL y Farmacéutica Dalmasi (FARMADAL), SRL   Type of Contract Goods   Contract Start: 09/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 10:00:00 ((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-08-ProcesosExcepcion   Request Reference SRSN-CCC-PEEX-2026-0002   Request Title Adquisición de reactivo exclusivo y Material Gastable, de las casas comerciales, Bionuclear, SA, Cruz Ayala, SRL, Almanzar Estevez, SRL y Farmacéutica Dalmasi (FARMADAL), SRL   Description Adquisición de reactivo exclusivo y Material Gastable, de las casas comerciales, Bio nuclear, SA, Cruz Ayala, SRL, Almanzar Estevez, SRL y Farmacéutica Dalmasi (FARMADAL), SRL   Business Operation DEPARTAMENTO DE LABORATORIOS CLINICOS E IMAGENES   Reply Reference PROPUESTA SRSN-CCC-PEEX-2026-0002   Type of Contract GoodsDominicana   Contract Value 181,931.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 10:00:00 ((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.2233906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,931.98 0.00 0.00 0.00 181,931.98 181,931.98         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 TGP 6 PAQ 1,808.78 1,808.78 10,852.68 0.00 0.00 0.00 10,852.68 10,852.68         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TGO 6 PAQ 1,808.78 1,808.78 10,852.68 0.00 0.00 0.00 10,852.68 10,852.68         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 UREA 6 PAQ 4,180.8 4,180.8 25,084.80 0.00 0.00 0.00 25,084.80 25,084.80         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ACIDO URICO 6 PAQ 2,319.2 2,319.2 13,915.20 0.00 0.00 0.00 13,915.20 13,915.20         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TRIGLICERIDOS 6 PAQ 6,357.55 6,357.55 38,145.30 0.00 0.00 0.00 38,145.30 38,145.30         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CREATININA 6 PAQ 1,795.2 1,795.2 10,771.20 0.00 0.00 0.00 10,771.20 10,771.20         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 GLICEMIA 6 PAQ 1,828.75 1,828.75 10,972.50 0.00 0.00 0.00 10,972.50 10,972.50         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 COLESTEROL TOTAL 6 PAQ 3,088.98 3,088.98 18,533.88 0.00 0.00 0.00 18,533.88 18,533.88         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HDL COLESTEROL 6 PAQ 1,789.69 1,789.69 10,738.14 0.00 0.00 0.00 10,738.14 10,738.14         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL 1 4 UD 7,936.4 7,936.4 31,745.60 0.00 0.00 0.00 31,745.60 31,745.60         11 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 SERVICIO DE ENVIO 1 UD 320 320 320.00 0.00 0.00 0.00 320.00 320.00 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_9/2/2026_4_22 p.m..Pdf Download acta de adjudicacion reactivos exclusivo.pdf acta de adjudicacion reactivos exclusivo.pdf Download certificacion reactivo exclusivo.pdf certificacion reactivo exclusivo.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 252,719.69 DOP Budget Appropriation Value 690,962.00 DOP Account Value Annual Availability 2.3.7.2.03 187,704.40  DOP ---- View 2.3.9.3.01 65,015.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 252,719.69  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 22 27012026 690,962.00  DOP Aprobado certificacion reactivo exclusivo.pdf