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.1102222
Contract reference
SRSNORC-2026-00110
Contract description:
REACTIVOS GENERICOS DE LABORATORIO PARA CENTROS DE DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Type of Contract
Goods
Contract Start:
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2026-0029
Request Title
REACTIVOS GENERICOS DE LABORATORIO PARA CENTROS DE DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Description
REACTIVOS GENERICOS DE LABORATORIO PARA CENTROS DE DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-DAF-CM-2026-0029
Type of Contract
GoodsDominicana
Contract Value
54,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days ago
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2303922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,300.00
0.00
0.00
0.00
73,000.00
54,300.00
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
9
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
COLORANTE EA 50
5
PAQ
4,500
4,200
21,000.00
0.00
0.00
0.00
22,500.00
21,000.00
10
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
COLORANTE OG 6
5
PAQ
4,100
4,200
21,000.00
0.00
0.00
0.00
20,500.00
21,000.00
11
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HEMATOXILINA HARRIS
3
PAQ
10,000
4,100
12,300.00
0.00
0.00
0.00
30,000.00
12,300.00
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_28/5/2026_3_12 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO CM-0029.pdf
ACTA DE ADJUDICACION PROCESO CM-0029.pdf
Download
Cuota a comprometer Maxbio Proceso CM-0029.pdf
Cuota a comprometer Maxbio Proceso CM-0029.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
54,300.00
DOP
Budget Appropriation Value
54,300.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
54,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS GENERICOS DE LABORATORIO PARA CENTROS DE DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
54,300.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00110
2026
54,300.00
DOP
Aprobado
Cuota a comprometer Maxbio Proceso CM-0029.pdf