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.1136526   Contract reference SRSO-2026-00176   Contract description: ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO)   Type of Contract Goods   Contract Start: 20 days ago (21/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2027 14:00:00 ((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 SRSO-DAF-CM-2026-0052   Request Title ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO)   Description ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO).   Business Operation DIVISION DE ABASTECIMIENTOS Y MEDICAMENTOS   Reply Reference Oferta Suplimed SRL SRSO-DAF-CM-2026-0052   Type of Contract GoodsDominicana   Contract Value 25,644.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (01/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,732.23 0.00 3,911.80 0.00 55,840.00 25,644.03         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         4 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Placa Esmerilada (Porta Objeto) Caja 50/1 349 CAJ 160 62.27 21,732.23 0.00 18 3,911.80 0.00 55,840.00 25,644.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. CUOT. COMPROM. SUPLIMED.pdf CERT. CUOT. COMPROM. SUPLIMED.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2026_2_27 p.m..Pdf Download ORDEN NO. SRSO-2026-00176 SUPLIMED.pdf ORDEN NO. SRSO-2026-00176 SUPLIMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 508,811.28 DOP Budget Appropriation Value 508,811.28 DOP Account Value Annual Availability 2.6.3.2.01 508,811.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO) 508,811.28  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-08-21 1 508,811.28  DOP Aprobado CERT. CUOT. COMPROM. BIO NOVA.pdf