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.1072837   Contract reference SRSCNO-2026-00043   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 13:00:00 ((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 IDEMESA CONCURSO SRSCNO-DAF-CM-2026-0017   Type of Contract GoodsDominicana   Contract Value 34,506.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 14:00:00 ((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.2248821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,489.50 0.00 4,016.61 0.00 29,750.00 34,506.11         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         15 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL ULTRASONIDO 10 GAL 650 817.5 8,175.00 0.00 0.00 0.00 6,500.00 8,175.00         16 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL SONOGRAFIA (MARCA UPP-110 HG) 25 UD 650 650 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00         17 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 PAPEL CAMILLA 25 UD 150 114.4 2,860.00 0.00 18 514.80 0.00 3,750.00 3,374.80         18 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 5 ML 5 CAJ 300 257.4 1,287.00 0.00 18 231.66 0.00 1,500.00 1,518.66         25 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 10 ML 5 UD 350 383.5 1,917.50 0.00 18 345.15 0.00 1,750.00 2,262.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion idemesa.pdf acta de adjudicacion idemesa.pdf Download cuota comprometer idemesa06032026092804_0001.pdf cuota comprometer idemesa06032026092804_0001.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2026_3_02 p.m..Pdf Download ORDEN DE COMPRA IDEMESA06032026110848_0001.pdf ORDEN DE COMPRA IDEMESA06032026110848_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