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.1120011   Contract reference SRSV-2026-00062   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? YesOnly Award Notice   Contract State Completed   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 67,687 Dominican Pesos   Conditions   Back To Top 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: 03 - Scotiabank 00000000000210027 03 - Scotiabank 94900211432 Catalogue Items   Back To Top     1   DO1.PCCNTR.2332836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,687.00 0.00 0.00 0.00 81,656.00 67,687.00         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         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MULTICALIBRADOR BIOCAL,AUTOMATICOEQUIPO DE QUIMICA BIOCLIN 200 5 UD 7,080 5,780 28,900.00 0.00 0.00 0.00 35,400.00 28,900.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BIOCONTROL BIOCLIN NORMAL 5 ML, EQUIPO DE QUIMICA BIOCLIN 200 5 UD 4,720 3,975 19,875.00 0.00 0.00 0.00 23,600.00 19,875.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLISERIDO BIOCLIN 100 ML, EQUIPO DE QUIMICA BIOCLIN 200 4 UD 5,664 4,728 18,912.00 0.00 0.00 0.00 22,656.00 18,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 0034.pdf ADJUDICACION 0034.pdf Download cuota diamelab 0034.pdf cuota diamelab 0034.pdf Download INFORME 0034.pdf INFORME 0034.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2026_6_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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