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.1067336   Contract reference SRSNORC-2026-00032   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 VERAS-002   Type of Contract GoodsDominicana   Contract Value 132,754.55 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.2240024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,503.86 0.00 20,250.69 0.00 126,758.63 132,754.55         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         8 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCO PARA COPROLOGICO DE 60 ML 6,500 UD 8 9.2 59,800.00 0.00 18 10,764.00 0.00 52,000.00 70,564.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PLACA DE TIPIFICACION 5 UD 650 495.6 2,478.00 0.00 18 446.04 0.00 3,250.00 2,924.04         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PLACA DE VDRL 6 UD 1,100 920.4 5,522.40 0.00 18 994.03 0.00 6,600.00 6,516.43         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIPS AMARILLOS (PAQ.1,000 UD) 25 PAQ 324.5 49.56 1,239.00 0.00 18 223.02 0.00 8,112.50 1,462.02         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIPS AZUL (PAQ.1,000/1) 20 PAQ 442.5 67.97 1,359.40 0.00 18 244.69 0.00 8,850.00 1,604.09         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PLACA DE REACCION DE WIDAL 5 UD 1,900 2,265.6 11,328.00 0.00 18 2,039.04 0.00 9,500.00 13,367.04         24 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCOS PARA PATOLOGIA (UNIDAD DE 120 ML) 150 UD 10 11.33 1,699.50 0.00 18 305.91 0.00 1,500.00 2,005.41         27 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO CONICO PLASTICO (PAQ.100) 15 PAQ 500 35.4 531.00 0.00 18 95.58 0.00 7,500.00 626.58         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PERMOUNT CONSUL MOUNT (LITRO) 3 L 2,948.71 2,973.6 8,920.80 0.00 18 1,605.74 0.00 8,846.13 10,526.54         32 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PAIRE DE CRISTAL CON TAPA 2 UD 2,800 2,378.88 4,757.76 0.00 18 856.40 0.00 5,600.00 5,614.16         33 41122804 - Estantes para (...)41122804 - Estantes para tubos de ensayo 2.3.9.3.01 GRADILLA DE METAL PORTA OBJETO 5 UD 3,000 2,973.6 14,868.00 0.00 18 2,676.24 0.00 15,000.00 17,544.24 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 Veras Agramonte Investments SRL.pdf Cuota a comprometer Veras Agramonte Investments SRL.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2026_5_25 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