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.1081425   Contract reference RSCS-2026-00173   Contract description: Reactivos, Controles, Calibradores y accesorios o Suministros de laboratorio   Type of Contract Goods   Contract Start: 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference RSCS-CCC-PEEX-2026-0001   Request Title Reactivos, Controles, Calibradores y accesorios o Suministros de laboratorio   Description Reactivos, Controles, Calibradores y accesorios o Suministros de laboratorio   Business Operation Laboratorio Clinico e Imagenes   Reply Reference RSCS-CCC-PEEX-2026-0001   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,400.00 0.00 0.00 0.00 212,400.00 212,400.00         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 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 QC CONTROL HBA1C 18 UD 1,800 1,800 32,400.00 0.00 0.00 0.00 32,400.00 32,400.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA1C (KITS) 15 PAQ 12,000 12,000 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/3/2026_10_59 a.m..Pdf Download ADJUDICACION FARMDAL MARZO 2026_0001.pdf ADJUDICACION FARMDAL MARZO 2026_0001.pdf Download COMPROMISO FARMADAL MARZO 2026_0001.pdf COMPROMISO FARMADAL MARZO 2026_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code C, B, AE Budget Total Value 36,000.00 DOP Budget Appropriation Value 36,000.00 DOP Account Value Annual Availability 2.3.9.3.01 23,600.00  DOP ---- View 2.6.3.4.01 12,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 36,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-CCC-PEEX-2026-0001 2026 36,000.00  DOP Aprobado COMPROMISO ALMANZAR Y ESTEVEZ MARZO 2026_0001.pdf