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.1075340   Contract reference SRSEN-2026-00006   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 16:00:00 ((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-08-ProcesosExcepcion   Request Reference SRSEN-CCC-PEPU-2026-0002   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation LICDA. AQUILEIDYS CUEVAS S.   Reply Reference Participacion de proceso SRSEN-CCC-PEPU-2026-0002   Type of Contract GoodsDominicana   Contract Value 348,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE MEDICAMENTOS VICENTE NOBLE ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,450.00 0.00 0.00 4,158.00 348,608.00 348,608.00         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 PROTEINA C REACTIVA HIPRO KITS 15 UD 6,300 6,300 94,500.00 0.00 0.00 0.00 94,500.00 94,500.00         2 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ASO HIPRO KITS 15 UD 5,600 5,600 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         3 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 FACTOR REUMATOIDE HIPRO KITS 10 UD 5,600 5,600 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00         4 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 CAJAS DE TIEMPO DE TROMBOPLASTINA TPT HIPRO 5 CAJ 8,200 8,200 41,000.00 0.00 0.00 0.00 41,000.00 41,000.00         5 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 CAJAS DE TIEMPO DE PROTOMBINA TP HIPRO 5 CAJ 9,100 9,100 45,500.00 0.00 0.00 0.00 45,500.00 45,500.00         6 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 CUBETAS DE CUAGULACION 5 UD 5,451.6 4,620 23,100.00 0.00 0.00 18 4,158.00 27,258.00 27,258.00         7 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 348,608.00 DOP Budget Appropriation Value 348,608.00 DOP Account Value Annual Availability 2.3.7.2.03 348,258.00  DOP ---- View 2.2.4.2.01 350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SRSEN-CCC-PEPU-2026-0002 348,608.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-CCC-PEPU-2026-0002 1 348,608.00  DOP Aprobado CERTIFICACION DE FONDO.pdf