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.1121687   Contract reference SRSCNE-2026-00066   Contract description: Adquisición De Reactivo No Exclusivo Y Material Gastable   Type of Contract Goods   Contract Start: 16/07/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSCNE-DAF-CM-2026-0019   Request Title Adquisición De Reactivo No Exclusivo Y Material Gastable   Description Adquisición De Reactivo No Exclusivo Y Material Gastable   Business Operation DEPARTAMENTO DE LABORATORIOS CLINICOS E IMAGENES   Reply Reference Adquisición De Reactivo No Exclusivo Y Material Ga   Type of Contract GoodsDominicana   Contract Value 454,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (16/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,308.00 0.00 40,032.00 0.00 1,484,013.90 454,340.00         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         2 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO DE ORINA CON TAPA (CAJAS DE 500 UNIDAD) 50 CAJ 4,655.1 4,400 220,000.00 0.00 18 39,600.00 0.00 232,755.00 259,600.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PRUEBA DE EMBARAZO HCG/UCG (PUEBA DE 25/30) 50 CAJ 19,645 500 25,000.00 0.00 0.00 0.00 982,250.00 25,000.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-A (PAQUETE DE 12 FRASCOS 4 PAQ 5,520 3,456 13,824.00 0.00 0.00 0.00 22,080.00 13,824.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-B (PAQUETE DE 12 FRASCOS) 4 PAQ 5,520 3,456 13,824.00 0.00 0.00 0.00 22,080.00 13,824.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-D (PAQUETE DE 12 FRASCOS) 4 PAQ 5,520 4,740 18,960.00 0.00 0.00 0.00 22,080.00 18,960.00         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ASO 10 PAQ 3,800.12 980 9,800.00 0.00 0.00 0.00 38,001.20 9,800.00         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PCR 10 PAQ 2,216.97 950 9,500.00 0.00 0.00 0.00 22,169.70 9,500.00         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HEPATITIS B (CAJAS DE 25 PRUEBAS) 40 CAJ 550 600 24,000.00 0.00 0.00 0.00 22,000.00 24,000.00         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HEPATITIS C (CAJAS DE 25 PRUEBAS) 40 CAJ 850 900 36,000.00 0.00 0.00 0.00 34,000.00 36,000.00         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PSA TOTAL (CAJAS DE 25 PRUEBAS) 20 CAJ 4,200 2,050 41,000.00 0.00 0.00 0.00 84,000.00 41,000.00         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PORTA OBJETO 22X22 20 PAQ 129.9 120 2,400.00 0.00 18 432.00 0.00 2,598.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/7/2026_2_51 p.m..Pdf Download cuota Reactivos no exclusivo.pdf cuota Reactivos no exclusivo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,400.00 DOP Budget Appropriation Value 1,894,121.40 DOP Account Value Annual Availability 2.3.7.2.03 29,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago al proveedor 29,400.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 289 16062026 1,894,121.40  DOP Aprobado cuota Reactivos no exclusivo.pdf