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.1129435   Contract reference RSCS-2026-00449   Contract description: REACTIVOS, CONTROLES, CALIBRADORES Y ACCESORIOS O SUMINISTROS DE LABORATORIO   Type of Contract Goods   Contract Start: 05/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2026 17:00:00 ((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-08-ProcesosExcepcion   Request Reference RSCS-CCC-PEEX-2026-0002   Request Title REACTIVOS, CONTROLES, CALIBRADORES Y ACCESORIOS O SUMINISTROS DE LABORATORIO   Description REACTIVOS, CONTROLES, CALIBRADORES Y ACCESORIOS O SUMINISTROS DE LABORATORIO PARA DIFERENTES CPN Y CDDX PERTENECIENTES A ESTE SRSCS.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference PROPUESTA RSCS-CCC-PEEX-2026-0002   Type of Contract GoodsDominicana   Contract Value 45,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,600.00 0.00 0.00 0.00 45,600.00 45,600.00         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 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROL HEMATOLÓGICO MINDRAY BC 2 PAQ 6,200 6,200 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00         2 41115816 - Accesorios o s(...)41115816 - Accesorios o suministros para analizadores de hematología 2.3.9.3.01 DILUENTE 20L TANK HEMATOLÓGICO MINDRAY BCres de hematología 2 UD 8,300 8,300 16,600.00 0.00 0.00 0.00 16,600.00 16,600.00         3 41115816 - Accesorios o s(...)41115816 - Accesorios o suministros para analizadores de hematología 2.3.9.3.01 M-10 CFL LYSADOR 500 ML BC 105 HEMATOLÓGICO MINDRAY BCres de hematología 2 UD 8,300 8,300 16,600.00 0.00 0.00 0.00 16,600.00 16,600.00 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_5/8/2026_7_45 p.m..Pdf Download COMPROMISO ALMANZAR Y ESTEVEZ AGOSTO 2026_0001.pdf COMPROMISO ALMANZAR Y ESTEVEZ AGOSTO 2026_0001.pdf Download ADJUDICACION ALMANZAR Y ESTEVEZ AGOSTO 2026_0001.pdf ADJUDICACION ALMANZAR Y ESTEVEZ AGOSTO 2026_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code C, F, B, AE Budget Total Value 45,600.00 DOP Budget Appropriation Value 45,600.00 DOP Account Value Annual Availability 2.3.9.3.01 33,200.00  DOP ---- View 2.6.3.4.01 12,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 45,600.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-CCC-PEEX-2026-0002 2026 45,600.00  DOP Aprobado COMPROMISO ALMANZAR Y ESTEVEZ AGOSTO 2026_0001.pdf