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.1076403   Contract reference SRSEN-2026-00011   Contract description: :REACTIVOS DE LABORATORIOS   Type of Contract Goods   Contract Start: 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 14:00:00 ((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 SRSEN-DAF-CM-2026-0006   Request Title REACTIVOS DE LABORATORIOS   Description REACTIVOS DE LABORATORIOS   Business Operation LICDA. AQUILEIDYS CUEVAS S.   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO SRSEN-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 217,167.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 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   Back To Top     1   DO1.PCCNTR.2254647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,875.00 0.00 9,292.50 0.00 436,660.00 217,167.50         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 HEPATITIS B CAJA DE 50 O 1500 UNIDADES 1,500 UD 57 17 25,500.00 0.00 0 0.00 0.00 85,500.00 25,500.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS C CAJAS DE 50 MEMBRANAS O 1500 UNIDADES 1,500 UD 79 27 40,500.00 0.00 0 0.00 0.00 118,500.00 40,500.00         4 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 TOXOPLASMOSIS CJAS DE 50 MEMBRANAS O MIL UNIDADES 1,000 UD 112 68 68,000.00 0.00 0 0.00 0.00 112,000.00 68,000.00         7 41116001 - Reactivos anal(...)41116001 - Reactivos analizadores de amino ácidos 2.3.7.2.03 FRASCO DE TIRILLAS DE ORINA 50 UD 838 445 22,250.00 0.00 0 0.00 0.00 41,900.00 22,250.00         16 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCO DE ORINA 5,000 UD 14 9.5 47,500.00 0.00 18 8,550.00 0.00 70,000.00 56,050.00         18 41113309 - Analizadores d(...)41113309 - Analizadores de enzimas 2.6.3.4.01 TIPS AMARILLO PAQ DE 1000 15 PAQ 584 275 4,125.00 0.00 18 742.50 0.00 8,760.00 4,867.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 2T IMPORTACIONES.pdf ORDEN 2T IMPORTACIONES.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 Almacen Vicente Noble Budget Total Value 217,167.50 DOP Budget Appropriation Value 217,167.50 DOP Account Value Annual Availability 2.6.3.1.01 68,000.00  DOP ---- View 2.3.9.3.01 56,050.00  DOP ---- View 2.6.3.4.01 4,867.50  DOP ---- View 2.3.7.2.03 88,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 217,167.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CM-2026-0006 1 217,167.50  DOP Aprobado CERTIFICACION DE FONDO.pdf