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.1072786   Contract reference SRSCNO-2026-00041   Contract description: Compra de Reactivo e Insumos de laboratorio para los 5 centros Diagnósticos, perteneciente a este SRSCNO, R-4.   Type of Contract Goods   Contract Start: 06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSCNO-DAF-CM-2026-0017   Request Title REACTIVOS E INSUMOS DE LABORATORIO   Description Compra de reactivos e insumos para los 5 centros de Diagnósticos, perteneciente a este SRSCNO, R-4.   Business Operation DIVISION DE LABORATORIO E IMÁGENES   Reply Reference PROPUESTA SRSCNO-DAF-CM-2026-0017   Type of Contract GoodsDominicana   Contract Value 87,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,650.00 0.00 0.00 0.00 168,450.00 87,650.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos morados de 2 cc de 100 uds 15 PAQ 550 490 7,350.00 0.00 0.00 0.00 8,250.00 7,350.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos morados de 4 cc de 100 uds 20 PAQ 550 490 9,800.00 0.00 0.00 0.00 11,000.00 9,800.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos de tapa roja con clot activador 6-7 ml de 100 uds 40 PAQ 580 510 20,400.00 0.00 0.00 0.00 23,200.00 20,400.00         6 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos de Eritrosedimentación 10 PAQ 1,500 750 7,500.00 0.00 0.00 0.00 15,000.00 7,500.00         11 51201626 - Hepatitis a 2.3.4.1.01 Hepatitis B 30 CAJ 1,700 560 16,800.00 0.00 0.00 0.00 51,000.00 16,800.00         12 51201626 - Hepatitis a 2.3.4.1.01 Hepatitis C 30 CAJ 2,000 860 25,800.00 0.00 0.00 0.00 60,000.00 25,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion almanzar06032026091925_0001.pdf acta de adjudicacion almanzar06032026091925_0001.pdf Download CUOTA COMPROMETER almanzar.docx CUOTA COMPROMETER almanzar.docx Download Contract Technical Document Mappings Orden de Compras_6/3/2026_2_15 p.m..Pdf Download ORDEN DE COMPRA ALMANZAR06032026102130_0001.pdf ORDEN DE COMPRA ALMANZAR06032026102130_0001.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 87,650.00 DOP Budget Appropriation Value 87,650.00 DOP Account Value Annual Availability 2.3.9.3.01 45,050.00  DOP ---- View 2.3.4.1.01 42,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 87,650.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-DAF-CM-2026-0017 1 87,650.00  DOP Aprobado CUOTA COMPROMETER ALMANZAR06032026101439_0001.pdf