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.1081665
Contract reference
RSCS-2026-00179
Contract description:
INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO
Type of Contract
Goods
Contract Start:
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((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-01-ComprasMenores
Request Reference
RSCS-DAF-CM-2026-0038
Request Title
INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO
Description
ADQUISICIÓN DE INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO PARA SER USADO EN LOS DIFERENTES LABORATORIOS PERTENECIENTES A ESTE SRSCS.
Business Operation
Laboratorio Clinico e Imagenes
Reply Reference
INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO BIONO
Type of Contract
GoodsDominicana
Contract Value
451,373.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:00:00
((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
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1
DO1.PCCNTR.2264510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
433,545.00
0.00
17,828.10
0.00
518,500.00
451,373.10
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
2
41116113 - Reactivos o so
(...)
41116113 - Reactivos o soluciones o tinturas para citología
2.3.7.2.99
ALCOHOL ETÍLICO AL 95%
25
GAL
4,400
3,213
80,325.00
0.00
18
14,458.50
0.00
110,000.00
94,783.50
3
41116113 - Reactivos o so
(...)
41116113 - Reactivos o soluciones o tinturas para citología
2.3.7.2.99
PERMOUNT (FRASCOS)
2
L
10,500
9,360
18,720.00
0.00
18
3,369.60
0.00
21,000.00
22,089.60
6
41116113 - Reactivos o so
(...)
41116113 - Reactivos o soluciones o tinturas para citología
2.3.7.2.99
XIEHL- NEELSEN (CAJAS DE 3 FRASCOS 3X1)
100
L
2,900
2,500
250,000.00
0.00
0.00
0.00
290,000.00
250,000.00
7
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.03
PRUEBAS DE EMBARAZO (HCG) GONODOTROPINA CORIÓNICA HUMANA
130
CAJ
750
650
84,500.00
0.00
0.00
0.00
97,500.00
84,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2026_6_24 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
100,000.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
TRANSFERENCIA
100,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
RSCS-DAF-CM-2026-0038
2026
100,000.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf