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.1105925
Contract reference
SRSNORC-2026-00128
Contract description:
INSUMOS DE LABORATORIO GENERICO PARA USO CENTROS DE DIAGNOSTICOS DEL SRSN I
Type of Contract
Goods
Contract Start:
03/06/2026 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?
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-2026-0030
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
23,720 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
03/06/2026 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.2303958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,750.00
0.00
2,970.00
0.00
19,250.00
23,720.00
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
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
AGUA BIDESTILADA (GALON)
50
GAL
75
85
4,250.00
0
0.00
4,250
0
0.00
0
0.00
3,750.00
4,250.00
8
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
PORTA OBJETOS ESMERILADO (CAJA 100/1)
50
CAJ
110
105
5,250.00
0
0.00
5,250
18
945.00
0
0.00
5,500.00
6,195.00
10
12161801 - Geles
2.3.7.2.03
JABON BIODEGRADABLE
25
GAL
400
450
11,250.00
0
0.00
11,250
18
2,025.00
0
0.00
10,000.00
13,275.00
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_2/6/2026_12_30 p.m..Pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Cuota a Comprometer Cruz Ayala.pdf
Cuota a Comprometer Cruz Ayala.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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