ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1107237
Contract reference	SRSEN-2026-00027
Contract description:	REACTIVOS DE LABORATORIOS
Type of Contract	Goods
Contract Start:	11/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	1 day ago (11/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	SRSEN-DAF-CM-2026-0019
Request Title	REACTIVOS DE LABORATORIOS
Description	REACTIVOS DE LABORATORIOS
Business Operation	LICDA. AQUILEIDYS CUEVAS S.
Reply Reference	SRSEN-DAF-CM-2026-0019-CIENTEC SRL-43432
Type of Contract	GoodsDominicana
Contract Value	513,317 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	11/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	ALMACEN DE MEDICAMENTOS VICENTE NOBLE ENRIQUILLO DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2313332 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
513,317.00	0.00	0.00	0.00	513,825.00	513,317.00

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

41116004 - Reactivos anal(...)

2.3.7.2.03

TSH TEST CASSETTE 25T CAJAS

5,525

5,519

99,342.00

0.00

99,450.00

99,342.00

41116004 - Reactivos anal(...)

2.3.7.2.03

T3 TEST CASSETTE 25T CAJAS

5,652

5,648

101,664.00

0.00

101,736.00

101,664.00

41116004 - Reactivos anal(...)

2.3.7.2.03

FT3 TEST CASSETTE8S/P) 25T KIT CAJAS

5,427

5,422

27,110.00

0.00

27,135.00

27,110.00

41116001 - Reactivos anal(...)

2.3.7.2.03

HBA 1C TEST CASSETTE 25T CAJAS

5,930

5,925

35,550.00

0.00

35,580.00

35,550.00

41116001 - Reactivos anal(...)

2.3.7.2.03

TT4 TEST CASSETTE 25T

5,523

5,518

99,324.00

0.00

99,414.00

99,324.00

41116202 - Monitores o me(...)

2.6.3.1.01

FT4 TEST CASSETTE (S/P) 25T KIT CAJA

5,428

5,423

97,614.00

0.00

97,704.00

97,614.00

41113309 - Analizadores d(...)

2.6.3.4.01

FPSA TEST CASSETTE (S/P) 25T KIT CAJAS

9,893

9,889

19,778.00

0.00

19,786.00

19,778.00

41113309 - Analizadores d(...)

2.6.3.4.01

PSA TEST CASSETTE (S/P) 10T/ KIT

1,950

1,945

29,175.00

0.00

29,250.00

29,175.00

41113001 - Controladores (...)

2.6.3.4.01

DENGUE NS1 TEST CASSETTE 10T CAJAS

1,885

1,880

3,760.00

0.00

3,770.00

3,760.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN DE COMPRAS.pdf	ORDEN DE COMPRAS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Almacen Vicente Noble

Budget Total Value

513,317.00 DOP

Budget Appropriation Value

513,317.00 DOP

Account	Value	Annual Availability
2.3.7.2.03	362,990.00 DOP	----	View
2.6.3.1.01	97,614.00 DOP	----	View
2.6.3.4.01	52,713.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO UNICO	513,317.00 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	SRSEN-DAF-CM-2026-0019	1	513,317.00 DOP	Aprobado	CERTIFICACION DE COMPRAS.pdf