1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068146
Contract reference
SRSNORC-2026-00036
Contract description:
REACTIVOS DE LABORATORIO PARA EQUIPOS MEDONIC CORRESPONDIENTES A LOS CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Type of Contract
Goods
Contract Start:
24/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2026 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
SRSNORC-CCC-PEPU-2026-0005
Request Title
REACTIVOS DE LABORATORIO PARA EQUIPOS MEDONIC CORRESPONDIENTES A LOS CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Description
REACTIVOS DE LABORATORIO PARA EQUIPOS MEDONIC CORRESPONDIENTES A LOS CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-CCC-PEPU-2026-0005
Type of Contract
GoodsDominicana
Contract Value
254,326 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2026 09:00:00
((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
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1
DO1.PCCNTR.2241403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,326.00
0.00
0.00
0.00
254,326.00
254,326.00
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
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
MEDONIC CONTROL HEMATOLOGICO 3X4.5 ML KIT
6
PAQ
4,250
4,250
25,500.00
0
0.00
25,500
0
0.00
0
0.00
25,500.00
25,500.00
2
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
TIRILLA DIRIU (FRASCO 100/1)
100
UD
800
800
80,000.00
0
0.00
80,000
0
0.00
0
0.00
80,000.00
80,000.00
3
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
MEDONIC HYPOCLORITO 2% CLEANER 100 ML (KIT)
6
PAQ
1,155
1,155
6,930.00
0
0.00
6,930
0
0.00
0
0.00
6,930.00
6,930.00
4
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
MEDONIC SERIE DILUENTE 20 LT (CAJA 20L)
8
CAJ
6,615
6,615
52,920.00
0
0.00
52,920
0
0.00
0
0.00
52,920.00
52,920.00
5
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
MEDONIC M LISANTE 5 LT (CAJA 5 L)
8
CAJ
9,922
9,922
79,376.00
0
0.00
79,376
0
0.00
0
0.00
79,376.00
79,376.00
6
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
MEDONIC KIT DE LIMPIEZA DE BOULE (KIT)
4
PAQ
1,200
1,200
4,800.00
0
0.00
4,800
0
0.00
0
0.00
4,800.00
4,800.00
7
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
LIMPIADOR ENZIMATICO MEDONIC (KIT)
4
PAQ
1,200
1,200
4,800.00
0
0.00
4,800
0
0.00
0
0.00
4,800.00
4,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Proceso PEPU-0005.pdf
Acta de adjudicacion Proceso PEPU-0005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2026_1_19 p.m..Pdf
Download
Cuota a comprometer Proceso PEPU-0005.pdf
Cuota a comprometer Proceso PEPU-0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
254,326.00
DOP
Budget Appropriation Value
254,326.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
254,326.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS DE LABORATORIO PARA EQUIPOS MEDONIC CORRESPONDIENTES A LOS CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
254,326.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00036
2026
254,326.00
DOP
Aprobado
Cuota a comprometer Proceso PEPU-0005.pdf