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.1105918
Contract reference
SRSNORC-2026-00115
Contract description:
REACTIVOS DE LABORATORIO PARA EQUIPO A25 DE LOS CENTROS DE DIAGNOSTICOS DEL SERVICIO REGIONAL CIBAO NORTE I
Type of Contract
Goods
Contract Start:
08/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2026 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-08-ProcesosExcepcion
Request Reference
SRSNORC-CCC-PEPU-2026-0009
Request Title
REACTIVOS DE LABORATORIO PARA EQUIPO A25 DE LOS CENTROS DE DIAGNOSTICOS DEL SERVICIO REGIONAL CIBAO NORTE I
Description
REACTIVOS DE LABORATORIO PARA EQUIPO A25 DE LOS CENTROS DE DIAGNOSTICOS DEL SERVICIO REGIONAL CIBAO NORTE I
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-CCC-PEPU-2026-0009
Type of Contract
GoodsDominicana
Contract Value
714,706.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2026 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
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1
DO1.PCCNTR.2303827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
636,302.70
0.00
78,403.50
0.00
725,405.10
714,706.20
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
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
A25 ACIDO URICO 1x50ML 160T DK (KIT)
30
PAQ
944.3
944.3
28,329.00
0.00
0.00
0.00
28,329.00
28,329.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
A25 GLUCOSA 1x50 ML (160T DK)
30
PAQ
618.45
259.35
7,780.50
0.00
0.00
0.00
18,553.50
7,780.50
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
A25 LIQUIDO DE SISTEMA (CAJA 4/1)
100
PAQ
671.65
671.65
67,165.00
0.00
0.00
0.00
67,165.00
67,165.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
A25 BA ROTOR DE CUBETA (120 CUBETAS) (CAJA/10 BS)
100
PAQ
5,139.78
4,355.75
435,575.00
0.00
18
78,403.50
0.00
513,978.00
513,978.50
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
A25 PROTEINA TOTAL (KIT)
15
PAQ
139.65
139.65
2,094.75
0.00
0.00
0.00
2,094.75
2,094.75
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
A25 ALBUMINA (KIT)
10
PAQ
279.59
285.95
2,859.50
0.00
0.00
0.00
2,795.90
2,859.50
7
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TIRILLAS DE ORINA INSIGTH-ACON 10P 100T (FRASCO) (100/1)
100
PAQ
535
535.1
53,510.00
0.00
0.00
0.00
53,500.00
53,510.00
8
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
SYSMEX STROMATOLYSE WH-KX 21 (FRASCO 500 ML)
1
PAQ
6,689.9
6,689.9
6,689.90
0.00
0.00
0.00
6,689.90
6,689.90
9
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Sysmex Cellpack KX21 20 lit
3
CAJ
7,042.35
7,042.35
21,127.05
0.00
0.00
0.00
21,127.05
21,127.05
10
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Sysmex Cellpack KX21 20 lit
10
CAJ
558.6
558.6
5,586.00
0.00
0.00
0.00
5,586.00
5,586.00
11
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Sysmex Cellpack KX21 20 lit
10
CAJ
558.6
558.6
5,586.00
0.00
0.00
0.00
5,586.00
5,586.00
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_3/6/2026_2_42 p.m..Pdf
Download
Acta Adjudicacion PEPU 0009.pdf
Acta Adjudicacion PEPU 0009.pdf
Download
Cuota a Comprometer PEPU 0009.pdf
Cuota a Comprometer PEPU 0009.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
714,706.20
DOP
Budget Appropriation Value
714,706.20
DOP
Account
Value
Annual Availability
2.3.7.2.03
714,706.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS DE LABORATORIO PARA EQUIPO A25 DE LOS CENTROS DE DIAGNOSTICOS DEL SERVICIO REGIONAL CIBAO NORTE I
714,706.20
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00115
2026
714,706.20
DOP
Aprobado
Cuota a Comprometer PEPU 0009.pdf