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.1090140   Contract reference SREV-2026-00037   Contract description: Reactivos   Type of Contract Goods   Contract Start: 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 SREV-CCC-PEEX-2026-0001   Request Title Adquisicion de reactivos   Description Adquisición de reactivos para suplir los centros bajo la supervision de este Regional   Business Operation Medicamentos e Insumos   Reply Reference SREV-CCC-PEEX-2026-0001 Adquisicion de reactivos   Type of Contract GoodsDominicana   Contract Value 242,276.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2282153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,040.00 0.00 14,236.20 0.00 339,131.30 242,276.20         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         9 51101561 - Piperacilina 2.3.4.1.01 Cefuroxime 10 UD 1,052.56 250 2,500.00 0.00 0.00 0.00 10,525.60 2,500.00         10 51101551 - Ceftriaxona 2.3.4.1.01 Cefalexina 10 UD 566.4 250 2,500.00 0.00 0.00 0.00 5,664.00 2,500.00         11 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 Agar Mac-Conkey 10 UD 6,000 6,797 67,970.00 0.00 0.00 0.00 60,000.00 67,970.00         12 50202301 - Agua 2.3.1.1.01 Agua Destilada 300 GAL 130 106 31,800.00 0.00 0.00 0.00 39,000.00 31,800.00         31 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 Portaobjeto 50 CAJ 590 124 6,200.00 0.00 18 1,116.00 0.00 29,500.00 7,316.00         37 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Aso (Kit) 15 PAQ 2,738.8 820 12,300.00 0.00 0.00 0.00 41,082.00 12,300.00         40 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 Tirillas de Orina (Frascos) 40 UD 1,343.43 797 31,880.00 0.00 0.00 0.00 53,737.20 31,880.00         41 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Tips Amarillo 30 PAQ 548.25 513 15,390.00 0.00 18 2,770.20 0.00 16,447.50 18,160.20         42 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 Transcul o Culturete 10 PAQ 1,017.5 2,200 22,000.00 0.00 18 3,960.00 0.00 10,175.00 25,960.00         52 41102918 - Forros desliza(...)41102918 - Forros deslizantes para laboratorio 2.6.3.1.01 Cubreobjeto 22x22 20 CAJ 2,900 1,420 28,400.00 0.00 18 5,112.00 0.00 58,000.00 33,512.00         57 41102918 - Forros desliza(...)41102918 - Forros deslizantes para laboratorio 2.6.3.1.01 Cubreobjeto 22x40 5 CAJ 3,000 1,420 7,100.00 0.00 18 1,278.00 0.00 15,000.00 8,378.00 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_27/4/2026_8_03 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificion de cuota a comprometer.pdf Certificion de cuota a comprometer.pdf Download orden reactivos Bio nova.pdf orden reactivos Bio nova.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 242,276.20 DOP Budget Appropriation Value 242,276.20 DOP Account Value Annual Availability 2.6.3.2.01 75,286.00  DOP ---- View 2.3.4.1.01 5,000.00  DOP ---- View 2.3.1.1.01 31,800.00  DOP ---- View 2.6.3.1.01 41,890.00  DOP ---- View 2.3.7.2.99 12,300.00  DOP ---- View 2.3.9.3.01 57,840.00  DOP ---- View 2.3.9.9.01 18,160.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Reactivos 242,276.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 242,276.20  DOP Aprobado Certificion de cuota a comprometer.pdf