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.1147513   Contract reference SRSEN-2026-00051   Contract description: REACTIVOS DE LABORATORIOS   Type of Contract Goods   Contract Start: 8 hours ago (16/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 10:00:00 ((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 SRSEN-DAF-CM-2026-0031   Request Title REACTIVOS DE LABORATORIOS   Description REACTIVOS DE LABORATORIOS   Business Operation LICDA. AQUILEIDYS CUEVAS S.   Reply Reference REACTIVOS DE LABORATORIOS.   Type of Contract GoodsDominicana   Contract Value 144,689.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 hours ago (16/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (22/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE MEDICAMENTOS VICENTE NOBLE ENRIQUILLO 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.2374811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,525.00 0.00 20,164.50 0.00 180,988.75 144,689.50         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBOS TAPA MORADA PAQUETE X 100 3ML 75 UD 720 475 35,625.00 0.00 18 6,412.50 0.00 54,000.00 42,037.50         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBOS TAPA ROJA PAQUETE X 100 7ML 75 UD 720 640 48,000.00 0.00 18 8,640.00 0.00 54,000.00 56,640.00         10 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 PORTA OBJETO ESMIRILADOS 5 UD 265 80 400.00 0.00 18 72.00 0.00 1,325.00 472.00         13 41113001 - Controladores (...)41113001 - Controladores de analizador digital 2.6.3.4.01 TUBO TAPA AMARILLA 7 ML PAQ X 100 5 UD 1,024 750 3,750.00 0.00 18 675.00 0.00 5,120.00 4,425.00         14 41113309 - Analizadores d(...)41113309 - Analizadores de enzimas 2.6.3.4.01 TIRILLAS DE ORINA FRASCO X 100 25 UD 700 500 12,500.00 0.00 0.00 0.00 17,500.00 12,500.00         19 41113309 - Analizadores d(...)41113309 - Analizadores de enzimas 2.6.3.4.01 TUBOS DE ERITROSEDIMENTACIÓN PAQ X 100 25 PAQ 1,961.75 970 24,250.00 0.00 18 4,365.00 0.00 49,043.75 28,615.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN HOSPIFAR.pdf ORDEN HOSPIFAR.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 ALMACEN DE VICENTE NOBLE Budget Total Value 144,689.50 DOP Budget Appropriation Value 144,689.50 DOP Account Value Annual Availability 2.3.7.2.03 98,677.50  DOP ---- View 2.6.3.1.01 472.00  DOP ---- View 2.6.3.4.01 45,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 144,689.50  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CM-2026-0031 1 144,689.50  DOP Aprobado CERTIFICACION DE FONDO.pdf