Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.967619 
Contract referenceCGLEA-2025-00160 
Contract description:COMPRA DE REACTIVOS Y ÚTILES MÉDICOS QUIRÚRGICOS PARA EL DPTO DE LABORATORIO CLÍNICO 
Goods 
Contract Start:
07/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
07/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CGLEA-DAF-CM-2025-0024 
COMPRA DE REACTIVOS Y ÚTILES MÉDICOS QUIRÚRGICOS PARA EL DPTO DE LABORATORIO CLÍNICO 
COMPRA DE REACTIVOS Y ÚTILES MÉDICOS QUIRÚRGICOS PARA EL DPTO DE LABORATORIO CLÍNICO 
Laboratorio 
CGLEA-DAF-CM-2025-0024 
GoodsDominicana 
180,023.55 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
07/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2038017 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
182,214.4925,583.5223,392.580.00240,895.00180,023.55
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
3
43201803 - Unidades de di(...)
2.6.1.3.01TUBOS ROJOS150UD750624.0193,601.501514,040.231814,321.0300.00112,500.0093,882.30
    
7
12161507 - Reactivo cupfe(...)
2.3.7.2.99FRASCOS NO ESTÉRIL PARA ORNA 60ML5,000UD14.0410.6153,050.0052,652.50189,071.5500.0070,200.0059,469.05
    
21
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS LEVOFLOXACINA CAJA10CAJ360289.132,891.3025722.83000.0000.003,600.002,168.47
    
23
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS AMPICILINA CAJA5CAJ460289.131,445.6525361.41000.0000.002,300.001,084.24
    
24
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS NORFLOXACINA CAJA6CAJ395289.131,734.7825433.70000.0000.002,370.001,301.08
    
25
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS PIPERACILINA CON TAZOBAN CAJA3CAJ425289.13867.3925216.85000.0000.001,275.00650.54
    
26
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS FOSFOMICINA CAJA15CAJ800289.134,336.95251,084.24000.0000.0012,000.003,252.71
    
28
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS GENTAMICINA CAJA5CAJ390289.131,445.6525361.41000.0000.001,950.001,084.24
    
29
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS IMIPENEM CAJA10CAJ375289.132,891.3025722.83000.0000.003,750.002,168.47
    
30
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS AMIKACINA CAJA2CAJ715289.13578.2625144.57000.0000.001,430.00433.69
    
33
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS CLINDAMICINA CAJA4CAJ355289.131,156.5225289.13000.0000.001,420.00867.39
    
36
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS CEFEPIME CAJA10CAJ425289.132,891.3025722.83000.0000.004,250.002,168.47
    
37
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS CEFOTAXIMA CAJA10CAJ370289.132,891.3025722.83000.0000.003,700.002,168.47
    
38
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS CEFOXITIN CAJA5CAJ370289.131,445.6525361.41000.0000.001,850.001,084.24
    
39
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS CEFTAXIDIME CAJA10CAJ370289.132,891.3025722.83000.0000.003,700.002,168.47
    
40
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS CEFTRIAZONE CAJA10CAJ395289.132,891.3025722.83000.0000.003,950.002,168.47
    
41
12161507 - Reactivo cupfe(...)
2.3.7.2.99PIPERACILINA/TAZOBAN8UD800289.132,313.0425578.26000.0000.006,400.001,734.78
    
42
12161507 - Reactivo cupfe(...)
2.3.7.2.99DS CEFEPIME CAJA10CAJ425289.132,891.3025722.83000.0000.004,250.002,168.47
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Sources with specific destination
397,675.80 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01112,500.00  DOP----View
2.3.9.8.01142,500.00  DOP----View
2.3.9.2.0149,800.00  DOP----View
2.3.7.2.9992,875.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO397,675.80  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202510862397,675.80  DOP