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.1141579   Contract reference RSCS-2026-00513   Contract description: ADQUISICIÓN DE EQUIPOS, INSTRUMENTOS, MATERIALES Y SUMINISTROS DE LABORATORIO PARA SER USADO EN LOS DIFERENTES CENTROS DE PRIMER NIVEL DE ATENCIÓN CON LABORATORIOS CLÍNICOS PERTENECIENTES A ESTE SRSCS.   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2026 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 RSCS-DAF-CM-2026-0118   Request Title ADQUISICIÓN DE EQUIPOS, INSTRUMENTOS, MATERIALES Y SUMINISTROS DE LABORATORIO   Description ADQUISICIÓN DE EQUIPOS, INSTRUMENTOS, MATERIALES Y SUMINISTROS DE LABORATORIO PARA SER USADO EN LOS DIFERENTES CENTROS DE PRIMER NIVEL DE ATENCIÓN CON LABORATORIOS CLÍNICOS PERTENECIENTES A ESTE SRSCS.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference PROPUESTA RSCS-DAF-CM-2026-0118   Type of Contract GoodsDominicana   Contract Value 44,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2026 00:00:00 ((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.2373159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 6,750.00 0.00 90,000.00 44,250.00         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         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS ERITROSEDIMENTACION (VSG), 13×75 mm 5,000 UD 18 7.5 37,500.00 0.00 18 6,750.00 0.00 90,000.00 44,250.00 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_2/9/2026_4_48 p.m..Pdf Download ADJUDICACION ALMANZAR.pdf ADJUDICACION ALMANZAR.pdf Download CUOTA ALMANZAR Y ESTEVEZ.pdf CUOTA ALMANZAR Y ESTEVEZ.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 A Budget Total Value 289,680.00 DOP Budget Appropriation Value 289,680.00 DOP Account Value Annual Availability 2.3.7.2.03 82,000.00  DOP ---- View 2.3.9.3.01 207,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 289,680.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0118 2026 289,680.00  DOP Aprobado CUOTA BIO NOVA.pdf