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.1102216   Contract reference SRSNORC-2026-00113   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? 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-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 134,284.22 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2303540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,431.83 0.00 10,852.39 0.00 172,869.00 134,284.22         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL AL 70% 75 GAL 800 404.55 30,341.25 0.00 18 5,461.43 0.00 60,000.00 35,802.68         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL AL 95% 45 GAL 750 665.55 29,949.75 0.00 18 5,390.96 0.00 33,750.00 35,340.71         4 41116015 - Reactivos o an(...)41116015 - Reactivos o anticuerpos analizadores de citometría de flujo 2.3.7.2.03 FACTOR REUMATOIDE 40 PAQ 930 895.24 35,809.60 0.00 0.00 0.00 37,200.00 35,809.60         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SANGRE OCULTA 15 PAQ 2,200 1,183.7 17,755.50 0.00 0.00 0.00 33,000.00 17,755.50         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PERMOUNT CONSUL- MOUNT 3 PAQ 2,973 3,191.91 9,575.73 0.00 0.00 0.00 8,919.00 9,575.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO CM-0029.pdf ACTA DE ADJUDICACION PROCESO CM-0029.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2026_3_38 p.m..Pdf Download Cuota a comprometer Bionuclear Proceso CM-0029.pdf Cuota a comprometer Bionuclear Proceso CM-0029.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 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