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.1075789
Contract reference
SRSEN-2026-00009
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
16/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2026 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
SRSEN-CCC-PEPU-2026-0005
Request Title
ADQUISICION DE REACTIVOS DE LABORATORIO
Description
ADQUISICION DE REACTIVOS DE LABORATORIO
Business Operation
LICDA. AQUILEIDYS CUEVAS S.
Reply Reference
SRSEN-CCC-PEPU-2026-0005-CIENTEC SRL-042195
Type of Contract
GoodsDominicana
Contract Value
241,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.2254113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,600.00
0.00
0.00
0.00
269,190.00
241,600.00
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
CAJAS TSH
15
CAJ
5,519
5,519
82,785.00
0.00
0.00
0.00
82,785.00
82,785.00
2
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
TS4 TEST
5
CAJ
5,518
0
0.00
0.00
0.00
0.00
27,590.00
0.00
3
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
FT4 TEST
15
CAJ
5,423
5,423
81,345.00
0.00
0.00
0.00
81,345.00
81,345.00
4
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
PSA TEST
15
CAJ
4,825
4,825
72,375.00
0.00
0.00
0.00
72,375.00
72,375.00
5
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ST CONTROL DE HEMATOLOGIA
1
UD
4,395
4,395
4,395.00
0.00
0.00
0.00
4,395.00
4,395.00
6
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.4.2.01
FLETE
1
UD
700
700
700.00
0.00
0.00
0.00
700.00
700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
241,600.00
DOP
Budget Appropriation Value
241,600.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
240,900.00
DOP
----
View
2.2.4.2.01
700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
241,600.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSEN-CCC-PEPU-2026-0005
1
241,600.00
DOP
Aprobado
CERTIFICACION DE FONDO.pdf