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.987212   Contract reference CGLEA-2025-00200   Contract description: COMPRA DE REACTIVOS PARA EQUIPOS ERBA UTILIZADO EN EL DPTO DE QUIMICA CLINICA.   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? YesOnly Award Notice   Contract State Completed   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-2025-0031   Request Title COMPRA DE REACTIVOS PARA EQUIPOS ERBA UTILIZADO EN EL DPTO DE QUIMICA CLINICA.   Description COMPRA DE REACTIVOS PARA EQUIPOS ERBA UTILIZADO EN EL DPTO DE QUIMICA CLINICA.   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS PARA EQUIPOS ERBA   Type of Contract GoodsDominicana   Contract Value 570,763.32 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2058043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,763.32 0.00 0.00 0.00 574,039.32 570,763.32         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 ERBA XL WASH 3 UD 2,100 2,100 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA TP 440 2 UD 3,542.81 3,542.81 7,085.62 0.00 0.00 0.00 7,085.62 7,085.62         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CHOL 440 3 UD 4,145.09 4,145.09 12,435.27 0.00 0.00 0.00 12,435.27 12,435.27         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA TG 440 3 UD 7,541.84 7,541.84 22,625.52 0.00 0.00 0.00 22,625.52 22,625.52         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA LP 110 5 UD 26,547.05 26,547.05 132,735.25 0.00 0.00 0.00 132,735.25 132,735.25         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA AMY 110 5 UD 6,183.03 6,183.03 30,915.15 0.00 0.00 0.00 30,915.15 30,915.15         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA UREA 275 6 UD 3,062.22 3,062.22 18,373.32 0.00 0.00 0.00 18,373.32 18,373.32         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA HDL C 4 UD 13,849.5 13,849.5 55,398.00 0.00 0.00 0.00 55,398.00 55,398.00         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CREA ENZ 10 UD 13,849.5 13,849.5 138,495.00 0.00 0.00 0.00 138,495.00 138,495.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA XL MULTICAL 5 UD 6,366.15 6,366.15 31,830.75 0.00 0.00 0.00 31,830.75 31,830.75         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA NORM BL 2 UD 7,700 7,700 15,400.00 0.00 0.00 0.00 15,400.00 15,400.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA AST/GOT 330 7 UD 2,759.09 2,759.09 19,313.63 0.00 0.00 0.00 19,313.63 19,313.63         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA ALT/GPT 330 7 UD 2,768.96 2,768.96 19,382.72 0.00 0.00 0.00 19,382.72 19,382.72         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CA 120 2 UD 2,301.39 2,301.39 4,602.78 0.00 0.00 0.00 4,602.78 4,602.78         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA GGT 110 3 UD 2,748.06 2,748.06 8,244.18 0.00 0.00 0.00 8,244.18 8,244.18         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA ALP 110 3 UD 1,435.14 1,435.14 4,305.42 0.00 0.00 0.00 4,305.42 4,305.42         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA UA 440 3 UD 5,058.8 5,058.8 15,176.40 0.00 0.00 0.00 15,176.40 15,176.40         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA PHOS 120 1 UD 3,276 0 0.00 0.00 0.00 0.00 3,276.00 0.00         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA GLU 440 8 UD 2,787.02 2,787.02 22,296.16 0.00 0.00 0.00 22,296.16 22,296.16         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA LDH 110 1 UD 3,325 3,325 3,325.00 0.00 0.00 0.00 3,325.00 3,325.00         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA PATH 1 UD 2,523.15 2,523.15 2,523.15 0.00 0.00 0.00 2,523.15 2,523.15 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_12/5/2025_6_46 p.m..Pdf Download orden 200.pdf orden 200.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 570,763.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 564,463.32  DOP ---- View 2.3.9.1.01 6,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 570,763.32  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 570,763.32  DOP Vencido 200.pdf