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.1107226   Contract reference SRSEN-2026-00026   Contract description: INSUMOS DE CITOLOGIA Y PATOLOGIA   Type of Contract Goods   Contract Start: 11/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2026-0018   Request Title INSUMOS DE CITOLOGIA Y PATOLOGIA   Description INSUMOS DE CITOLOGIA Y PATOLOGIA   Business Operation COORD. PROGRAMA SALUD SEXUAL Y REPRODUCTIVA   Reply Reference IDEMESA CONCURSO SRSEN-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 451,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL MUNICIPAL DE VICENTE NOBLE ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,500.00 0.00 68,850.00 0.00 515,000.00 451,350.00         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         34 41102902 - Moldes de incr(...)41102902 - Moldes de incrustación 2.6.3.1.01 ESPATULA DE AYRE MADERA CAJA DE 100 UNIDADES 500 UD 120 135 67,500.00 0.00 18 12,150.00 0.00 60,000.00 79,650.00         39 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 CITOBRUSH CAJA DE 100 UNIDADES 500 UD 910 630 315,000.00 0.00 18 56,700.00 0.00 455,000.00 371,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 ALMACEN VICENTE NOBLE Budget Total Value 451,350.00 DOP Budget Appropriation Value 451,350.00 DOP Account Value Annual Availability 2.6.3.1.01 79,650.00  DOP ---- View 2.3.9.3.01 371,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 451,350.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CM-2026-0018 1 451,350.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf