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.1067389   Contract reference SRSNORC-2026-00031   Contract description: INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I   Type of Contract Goods   Contract Start: 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 16:00:00 ((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-2026-0002   Request Title INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I   Description INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference SRSNORC-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 19,309.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 16:00:00 ((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.2240112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,085.00 0.00 0.00 2,224.80 79,481.10 19,309.80         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         11 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETA PASTEUR (PAQ.100/1) 40 PAQ 725.7 150 6,000.00 0.00 0.00 18 1,080.00 29,028.00 7,080.00         17 42131502 - Gorras para pa(...)42131502 - Gorras para pacientes 2.3.9.3.01 GORRO DESECHABLE (PAQ.100/1) 40 PAQ 545.3 89 3,560.00 0.00 0.00 18 640.80 21,812.00 4,200.80         22 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL DE SONOGRAFIA DE 5LT (CAJA 4/1) 5 CAJ 1,100 560 2,800.00 0.00 0.00 18 504.00 5,500.00 3,304.00         30 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO DE ENSAYO 12X75 MM (PAQ.100/1) 15 PAQ 892.74 150 2,250.00 0.00 0.00 0 0.00 13,391.10 2,250.00         31 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO DE ENSAYO 13X100 MM (PAQ.100/1) 15 PAQ 650 165 2,475.00 0.00 0.00 0 0.00 9,750.00 2,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Proceso CM-0002.pdf Acta de adjudicacion Proceso CM-0002.pdf Download Cuota a comprometer Pharma GDE SRL.pdf Cuota a comprometer Pharma GDE SRL.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2026_6_19 p.m..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 19,309.80 DOP Budget Appropriation Value 19,309.80 DOP Account Value Annual Availability 2.3.9.3.01 8,925.80  DOP ---- View 2.3.7.2.03 3,304.00  DOP ---- View 2.6.3.2.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I 19,309.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00031 2026 19,309.80  DOP Aprobado Cuota a comprometer Pharma GDE SRL.pdf