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.1147508   Contract reference SRSEN-2026-00054   Contract description: REACTIVOS DE LABORATORIOS   Type of Contract Goods   Contract Start: 13 days ago (16/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2026 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 48,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (16/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (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.2374814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 7,470.00 0.00 60,224.00 48,970.00         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         11 41113309 - Analizadores d(...)41113309 - Analizadores de enzimas 2.6.3.4.01 FRASCO DE ORINA CAJA DE 500 8 UD 6,438 4,500 36,000.00 0.00 18 6,480.00 0.00 51,504.00 42,480.00         12 41113309 - Analizadores d(...)41113309 - Analizadores de enzimas 2.6.3.4.01 TUBO TAPA AZUL 3 ML PAQ X 100 10 UD 872 550 5,500.00 0.00 18 990.00 0.00 8,720.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CLINIMED.pdf ORDEN CLINIMED.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