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.1109681
Contract reference
SRS-Higuamo-2026-00119
Contract description:
REACTIVOS DE LABORATORIO QUIMICA MEDONIC M-SERIE M32M 115629
Type of Contract
Goods
Contract Start:
17/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(31/08/2026 00:00:00(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-02-ComprasDebajoUmbral
Request Reference
SRS-Higuamo-DAF-CD-2026-0016
Request Title
REACTIVOS DE LABORATORIO QUIMICA MEDONIC M-SERIE M32M 115629
Description
REACTIVOS DE LABORATORIO QUIMICA MEDONIC M-SERIE M32M 115629
Business Operation
DIVISION DE BANCO DE SANGRE Y LABORATORIO
Reply Reference
oferta reactivos maquina medoni_EXT
Type of Contract
GoodsDominicana
Contract Value
134,876 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN REGIONAL DE MEDICAMENTOS CARRETER MELLA MUNICIPIO CONSUELO FRENTE AL EDIFICIO LAS MELLIZAS
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2317436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,876.00
0.00
0.00
0.00
134,876.00
134,876.00
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
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
LISANTE
4
UD
15,357
15,357
61,428.00
0.00
0.00
0.00
61,428.00
61,428.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
DILUENTE
4
UD
12,237
12,237
48,948.00
0.00
0.00
0.00
48,948.00
48,948.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
FALCEMIA
4
UD
5,000
5,000
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CONTROLES HEMATOLOGIA 3X4.5ML
1
UD
4,500
4,500
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION MEDONI.pdf
ADJUDICACION MEDONI.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/6/2026_3_40 p.m..Pdf
Download
orden de compras cruz ayala.pdf
orden de compras cruz ayala.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,876.00
DOP
Budget Appropriation Value
134,876.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
134,876.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS DE LABORATORIO QUIMICA MEDONIC M-SERIE M32M 115629
134,876.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRS-Higuamo-DAF-CD-2026-0016
1
134,876.00
DOP
Aprobado
CUOTA.pdf