1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987207
Contract reference
CGLEA-2025-00195
Contract description:
COMPRA DE REACTIVOS PARA EQUIPOS MINI VIDAS UTILIZADO EN EL DEPARTAMENTO DE PRUEBAS ESPECIALES.
Type of Contract
Goods
Contract Start:
23/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0120
Request Title
COMPRA DE REACTIVOS PARA EQUIPOS MINI VIDAS UTILIZADO EN EL DEPARTAMENTO DE PRUEBAS ESPECIALES.
Description
COMPRA DE REACTIVOS PARA EQUIPOS MINI VIDAS UTILIZADO EN EL DEPARTAMENTO DE PRUEBAS ESPECIALES.
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS PARA EQUIPOS MINI VIDAS UTILIZ
Type of Contract
GoodsDominicana
Contract Value
54,928 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2025 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
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1
DO1.PCCNTR.2056713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,928.00
0.00
0.00
0.00
54,928.00
54,928.00
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
1
53131624 - Paños limpiado
(...)
53131624 - Paños limpiadores desechables
2.3.9.1.02
VIDAS ANTI-HBC TOTAL 60 PRUEBAS
1
UD
14,438
14,438
14,438.00
0.00
0.00
0.00
14,438.00
14,438.00
2
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
VIDAS HBC IGM LL 30 PRUEBA
1
UD
9,950
9,950
9,950.00
0.00
0.00
0.00
9,950.00
9,950.00
3
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
VIDAS HBE ANTI-HBE 30 PRUEBAS
3
UD
10,180
10,180
30,540.00
0.00
0.00
0.00
30,540.00
30,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/5/2025_2_44 p.m..Pdf
Download
ORDEN 195.pdf
ORDEN 195.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,928.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
40,490.00
DOP
----
View
2.3.9.1.02
14,438.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
54,928.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
54,928.00
DOP
Vencido
195.pdf