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.1139744   Contract reference SRSCNO-2026-00157   Contract description: Compra de Reactivo e Insumos de laboratorio para los 5 centros Diagnósticos, perteneciente a este SRSCNO, R-4.   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 00:00:00 ((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 SRSCNO-DAF-CM-2026-0061   Request Title REACTIVOS E INSUMOS DE LABORATORIO (3er. Trimestre)   Description Compra de reactivos e insumos para los 5 centros diagnostico perteneciente al SRSCNO R-4.   Business Operation DIVISION DE LABORATORIO E IMÁGENES   Reply Reference SRSCNO-DAF-CM-2026-0061   Type of Contract GoodsDominicana   Contract Value 92,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2371141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,400.00 0.00 0.00 0.00 174,875.00 92,400.00         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         6 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos de Eritrosedimentacion 6 PAQ 1,500 1,300 7,800.00 0.00 0.00 0.00 9,000.00 7,800.00         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 2.7 ML T/AZUL PLAST P/100 ZHEJIANG 5 PAQ 800 550 2,750.00 0.00 0.00 0.00 4,000.00 2,750.00         16 51201626 - Hepatitis a 2.3.4.1.01 Hepatitis B 40 CAJ 1,700 760 30,400.00 0.00 0.00 0.00 68,000.00 30,400.00         17 51201626 - Hepatitis a 2.3.4.1.01 Hepatitis C 40 CAJ 2,000 980 39,200.00 0.00 0.00 0.00 80,000.00 39,200.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H. PYLORI EN HECES 5 CAJ 2,775 2,450 12,250.00 0.00 0.00 0.00 13,875.00 12,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación AQUA_0001.pdf Acta de Adjudicación AQUA_0001.pdf Download Certificado de Cuota a Comprometer aqua_0001.pdf Certificado de Cuota a Comprometer aqua_0001.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2026_7_23 p.m..Pdf Download ORDEN AQUA_0001.pdf ORDEN AQUA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,839.88 DOP Budget Appropriation Value 222,839.88 DOP Account Value Annual Availability 2.3.7.2.99 59,352.00  DOP ---- View 2.3.9.3.01 159,414.40  DOP ---- View 2.3.7.2.03 3,500.00  DOP ---- View 2.6.3.2.01 573.48  DOP ---- View Payment Calendar ID Description Value Month Year 153   PAGO UNICO 222,839.88  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-2026-00153 1 222,839.88  DOP Aprobado Certificado de Cuota a Comprometer lambda_0001.pdf