1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075167
Contract reference
SRSO-2026-00033
Contract description:
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS CERRADAS DE QUÍMICA Y HEMATOLOGÍA PARA LOS CDX DEL SRSO.
Type of Contract
Goods
Contract Start:
13/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days left
(14/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
SRSO-CCC-PEEX-2026-0001
Request Title
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS CERRADAS DE QUÍMICA Y HEMATOLOGÍA PARA LOS CDX DEL SRSO.
Description
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS CERRADAS DE QUÍMICA Y HEMATOLOGÍA MARCAS: BIOSYSTEMS A25, SYSMEX, RAYTO QCA, MONLAB, MINDRAY, ERBA, DURUI Y MEDONIC DE LOS CENTROS DE DIAGNÓSTICOS DEL SRSO
Business Operation
DIVISION DE LABORATORIO, SERVICIO E IMAGENES
Reply Reference
REACTIVOS_EXT
Type of Contract
GoodsDominicana
Contract Value
75,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2251711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
0.00
0.00
25,000.00
75,000.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
ROTORES, CAJA/ ERBA
5
CAJ
5,000
15,000
75,000.00
0.00
0
0.00
0.00
25,000.00
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2026_1_23 p.m..Pdf
Download
CERT CUOTA COMPROMISO CLINIMED.pdf
CERT CUOTA COMPROMISO CLINIMED.pdf
Download
CERT RECTIFICATIVA APROP PRESUPUESTARIA.pdf
CERT RECTIFICATIVA APROP PRESUPUESTARIA.pdf
Download
ORDEN No SRSO-2026-00033 CLINIMED.pdf
ORDEN No SRSO-2026-00033 CLINIMED.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
292,982.46
DOP
Budget Appropriation Value
292,982.46
DOP
Account
Value
Annual Availability
2.3.7.2.03
141,799.71
DOP
----
View
2.3.9.3.01
131,000.00
DOP
----
View
2.6.3.4.01
20,182.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS CERRADAS DE QUÍMICA Y HEMATOLOGÍA PARA LOS CDX DEL SRSO.
292,982.46
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DAF-SRSO-CC-03-06
1
292,982.46
DOP
Aprobado
CERT CUOTA COMPROMISO BIONUCLEAR.pdf