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.957399   Contract reference CGLEA-2025-00148   Contract description: COMPRA DE REACTIVOS PARA EQUIPO ERBA UTILIZADO EN EL DPTO DE QUÍMICA CLÍNICA.   Type of Contract Goods   Contract Start: 08/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 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 CGLEA-DAF-CM-2025-0021   Request Title COMPRA DE REACTIVOS PARA EQUIPO ERBA UTILIZADO EN EL DPTO DE QUÍMICA CLÍNICA.   Description COMPRA DE REACTIVOS PARA EQUIPO ERBA UTILIZADO EN EL DPTO DE QUÍMICA CLÍNICA.   Business Operation Laboratorio   Reply Reference CGLEA-DAF-CM-2025-0021   Type of Contract GoodsDominicana   Contract Value 322,013.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,013.02 0.00 0.00 0.00 322,011.02 322,013.02         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 12191503 - Fenoles o sus (...)12191503 - Fenoles o sus sustitutos y derivados 2.3.7.2.06 ALB 440 XSYS0001 1200027 1 UD 2,145.47 2,147.47 2,147.47 0.00 0.00 0.00 2,145.47 2,147.47         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 TP 440 XSYS0018 12000073 1 UD 3,542.81 3,542.81 3,542.81 0.00 0.00 0.00 3,542.81 3,542.81         3 51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 CHOL 440 XSYS009 12000220 3 UD 4,145.09 4,145.09 12,435.27 0.00 0.00 0.00 12,435.27 12,435.27         4 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 LIP 110 XSYS0081 12000196 2 UD 26,547.05 26,547.05 53,094.10 0.00 0.00 0.00 53,094.10 53,094.10         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 AMY 110 XSYS0003 12000017 2 UD 6,183.03 6,183.03 12,366.06 0.00 0.00 0.00 12,366.06 12,366.06         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 UREA 275 XSYS0020 12000024 5 UD 3,062.22 3,062.22 15,311.10 0.00 0.00 0.00 15,311.10 15,311.10         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CREA ENZ 200 XSYS0085 12000193 5 UD 14,154 14,154 70,770.00 0.00 0.00 0.00 70,770.00 70,770.00         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 XL MULTICAL XSYS0034 12000010 2 UD 6,366.15 6,366.15 12,732.30 0.00 0.00 0.00 12,732.30 12,732.30         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA NORM BLT00080 12000012 3 UD 7,700 7,700 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA PATH BLT00081 12000013 3 UD 2,523.15 2,523.15 7,569.45 0.00 0.00 0.00 7,569.45 7,569.45         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALT/GPT 330 XSYS0017 120000170 1 UD 2,768.96 2,768.96 2,768.96 0.00 0.00 0.00 2,768.96 2,768.96         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CA 120 XSYS0007 12000038 1 UD 2,301.39 2,301.39 2,301.39 0.00 0.00 0.00 2,301.39 2,301.39         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GGT 110 XSYS0011 12000019 1 UD 2,748.06 2,748.06 2,748.06 0.00 0.00 0.00 2,748.06 2,748.06         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALP 110 XSYS0002 1200016 1 UD 1,435.14 1,435.14 1,435.14 0.00 0.00 0.00 1,435.14 1,435.14         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AST/GOT 330 XSYS0016 1200067 1 UD 2,759.09 2,759.09 2,759.09 0.00 0.00 0.00 2,759.09 2,759.09         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 UA 440 XSYS0042 12000081 1 UD 5,058.8 5,058.8 5,058.80 0.00 0.00 0.00 5,058.80 5,058.80         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL C 160 XSYS0043 12000003 5 UD 13,849.5 13,849.5 69,247.50 0.00 0.00 0.00 69,247.50 69,247.50         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TC 440 XSYS0041 12000077 3 UD 7,541.84 7,541.84 22,625.52 0.00 0.00 0.00 22,625.52 22,625.52 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_28/3/2025_6_47 p.m..Pdf Download Orden clinimed.pdf Orden clinimed.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 Budget Total Value 322,013.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,435.27  DOP ---- View 2.2.5.3.02 12,366.06  DOP ---- View 2.3.7.2.99 238,427.31  DOP ---- View 2.3.7.2.06 2,147.47  DOP ---- View 2.3.7.2.03 56,636.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 322,013.02  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 322,013.02  DOP Vencido S68.pdf