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.1105934   Contract reference SRSNORC-2026-00125   Contract description: INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I   Type of Contract Goods   Contract Start: 02/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 10:00:00 ((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-2026-0030   Request Title INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I   Description INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference SRSNORC-DAF-CM-2026-0030   Type of Contract GoodsDominicana   Contract Value 51,087.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 10:00:00 ((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.2304044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,294.40 0.00 7,792.99 0.00 55,000.00 51,087.39         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         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCO DE BASILOSCOPIA (120ML) 10 UD 11 4,329.44 43,294.40 0.00 18 7,792.99 0.00 55,000.00 51,087.39 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_1/6/2026_7_28 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer Bio Nuclear.pdf Cuota a Comprometer Bio Nuclear.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 73,012.50 DOP Budget Appropriation Value 73,012.50 DOP Account Value Annual Availability 2.3.9.3.01 73,012.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I 73,012.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00123 2026 73,012.50  DOP Aprobado Cuota a Comprometer Liriano Nuez.pdf