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.1118402
Contract reference
SRSV-2026-00059
Contract description:
COMPRA DE INSUMOS/REACTIVOS DE LABORATORIOS PARA SER UTILIZADOS EN LOS LAB. PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD VALDESIA.
Type of Contract
Goods
Contract Start:
08/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
7 days ago
(07/08/2026 16:00:00(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
SRSV-DAF-CM-2026-0033
Request Title
COMPRA DE INSUMOS/REACTIVOS DE LABORATORIOS PARA SER UTILIZADOS EN LOS LAB. PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD VALDESIA.
Description
COMPRA DE INSUMOS/REACTIVOS DE LABORATORIOS PARA SER UTILIZADOS EN LOS LAB. PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD VALDESIA.
Business Operation
SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO
Reply Reference
COMPRA DE INSUMOS/REACTIVOS DE LABORATORIOS PARA S
Type of Contract
GoodsDominicana
Contract Value
236,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
7 days ago
(07/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BANCO POPULAR DOMINICANO C. POR A. 000056605282
Catalogue Items
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1
DO1.PCCNTR.2330927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
36,000.00
0.00
400,000.00
236,000.00
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
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
FRASCOS ESTERILES PARA TB
20,000
UD
20
10
200,000.00
0.00
18
36,000.00
0.00
400,000.00
236,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 033.pdf
acta de adjudicacion 033.pdf
Download
INFORME DEF 033.pdf
INFORME DEF 033.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2026_7_07 p.m..Pdf
Download
cuota clinimed.pdf
cuota clinimed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
444,916.46
DOP
Budget Appropriation Value
444,916.46
DOP
Account
Value
Annual Availability
2.3.7.2.03
366,537.96
DOP
----
View
2.3.9.3.01
78,378.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
SRSV-DAF-CM-2026-0033
444,916.46
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
COMPRA DE INSUMOS/REACTIVOS DE LABORATORIOS PARA SER UTILIZADOS EN LOS LAB. PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD VALDESIA.
3
444,916.46
DOP
Aprobado
cuota bio nova.pdf