1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063996
Contract reference
SRSN-2026-00023
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 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
SRSN-CCC-PEEX-2026-0002
Type of Contract
GoodsDominicana
Contract Value
227,500 Dominican Pesos
Conditions
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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 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
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1
DO1.PCCNTR.2233907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,500.00
0.00
0.00
0.00
227,500.00
227,500.00
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
1
41105514 - Reactivos para
(...)
41105514 - Reactivos para extracción o precipitación o re suspensión de ácido nucleico
2.3.7.2.03
REACTIVO DE HEMOGLOBINA GLUCOSILADA PARA EQUIPO LS-4000
25
UD
9,078
9,078
226,950.00
0.00
0.00
0.00
226,950.00
226,950.00
2
78121601 - Carga y descar
(...)
78121601 - Carga y descarga de mercancías
2.2.4.3.02
SERVICIO DE ENVIO
2
UD
275
275
550.00
0.00
0.00
0.00
550.00
550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2026_4_15 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
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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