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.1067163   Contract reference SRSNORC-2026-00019   Contract description: ADQUISICION DE REACTIVOS GENERICOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSCN I   Type of Contract Goods   Contract Start: 19/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2026-0003   Request Title ADQUISICION DE REACTIVOS GENERICOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSCN I   Description ADQUISICION DE REACTIVOS GENERICOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSCN I   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO SRSNORC-DAF-CM-   Type of Contract GoodsDominicana   Contract Value 234,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 0.00 0.00 390,000.00 234,000.00         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         33 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Toxo IGG-IGM (Caja 40/1) 150 CAJ 2,600 1,560 234,000.00 0.00 0 0.00 0.00 390,000.00 234,000.00 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_18/2/2026_1_35 p.m..Pdf Download Acta Adjudicacion CM 2026 0003.pdf Acta Adjudicacion CM 2026 0003.pdf Download Cuota a Comprometer 2T Importaciones.pdf Cuota a Comprometer 2T Importaciones.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 120,000.00 DOP Budget Appropriation Value 120,000.00 DOP Account Value Annual Availability 2.3.7.2.99 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS GENERICOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSCN I 120,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00022 2026 120,000.00  DOP Aprobado Cuota a Comprometer 2 Bionova.pdf