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.1120020
Contract reference
SRSV-2026-00061
Contract description:
compra de pruebas especiales para los laboratorios, cdx bella vista ocoa perteneciente a srsv
Type of Contract
Goods
Contract Start:
13/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days ago
(13/08/2026 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-2026-0034
Request Title
compra de pruebas especiales para los laboratorios, cdx bella vista ocoa perteneciente a srsv
Description
compra de pruebas especiales para los laboratorios, cdx bella vista ocoa perteneciente a srsv
Business Operation
SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO
Reply Reference
SRSV-DAF-CM-2026-0034
Type of Contract
GoodsDominicana
Contract Value
147,734 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30 days ago
(13/08/2026 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
60 days
Contract Comments
Contract Comments
Comment:
BANCO MULTIPLE BHD LEON S.A. 07517900014
Catalogue Items
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1
DO1.PCCNTR.2332835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,734.00
0.00
0.00
0.00
176,174.00
147,734.00
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
calibrador qc. lansion, ls-4000DE HEMOGLOBINA GLOCOCILADA CAJA
4
UD
2,006
1,471
5,884.00
0.00
0.00
0.00
8,024.00
5,884.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
FLUORECENCIA HBA 1 C LANCIONBIO DE 25 PRUEBAS LS-4000 DE HEMOGLOBINA GLUCOCILADA
25
UD
6,726
5,674
141,850.00
0.00
0.00
0.00
168,150.00
141,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION 0034.pdf
ADJUDICACION 0034.pdf
Download
cuota farmadal.pdf
cuota farmadal.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/7/2026_7_00 p.m..Pdf
Download
INFORME 0034.pdf
INFORME 0034.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
67,687.00
DOP
Budget Appropriation Value
67,687.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
67,687.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
SRSV-DAF-CM-2026-0034
67,687.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSV-DAF-CM-2026-0034
3
67,687.00
DOP
Aprobado
cuota diamelab 0034.pdf