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.1117243
Contract reference
SRSO-2026-00114
Contract description:
ADQUISICIÓN DE INSUMOS GENERALES DE LABORATORIOS PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO
Type of Contract
Goods
Contract Start:
06/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2026 14:00:00
((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
SRSO-DAF-CM-2026-0042
Request Title
ADQUISICIÓN DE INSUMOS GENERALES DE LABORATORIOS PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO
Description
ADQUISICIÓN DE INSUMOS GENERALES DE LABORATORIOS PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO
Business Operation
DIVISION DE LABORATORIO, SERVICIO E IMAGENES
Reply Reference
SRSO-DAF-CM-2026-0042
Type of Contract
GoodsDominicana
Contract Value
128,100.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2327816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,560.00
0.00
19,540.80
0.00
117,400.00
128,100.80
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
12
41121607 - Puntas de pipe
(...)
41121607 - Puntas de pipeta universales
2.3.9.3.01
TIPS AMARILLOS (PAQUETE X 1000 UD)
30
PAQ
580
352
10,560.00
0.00
18
1,900.80
0.00
17,400.00
12,460.80
16
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBO EDTA (PAQUETE X 100 UD)
200
CAJ
500
490
98,000.00
0.00
18
17,640.00
0.00
100,000.00
115,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT CUOTA DE COMPROMISO FARMADAL.pdf
CERT CUOTA DE COMPROMISO FARMADAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/7/2026_8_30 p.m..Pdf
Download
ORDEN No. SRSO-2026-00114 FARMADAL.pdf
ORDEN No. SRSO-2026-00114 FARMADAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,100.80
DOP
Budget Appropriation Value
128,100.80
DOP
Account
Value
Annual Availability
2.3.9.3.01
128,100.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE INSUMOS GENERALES DE LABORATORIOS PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO
128,100.80
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DAF-SRSO-CC-07-04
1
128,100.80
DOP
Aprobado
CERT CUOTA DE COMPROMISO FARMADAL.pdf