1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987238
Contract reference
CGLEA-2025-00226
Contract description:
COMPRA DE REACTIVOS Y MATERIALES GASTABLES UTILIZADOS EN EL DEPARTAMENTO DE LABORATORIO.
Type of Contract
Goods
Contract Start:
02/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0132
Request Title
COMPRA DE REACTIVOS Y MATERIALES GASTABLES UTILIZADOS EN EL DEPARTAMENTO DE LABORATORIO.
Description
COMPRA DE REACTIVOS Y MATERIALES GASTABLES UTILIZADOS EN EL DEPARTAMENTO DE LABORATORIO.
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS Y MATERIALES GASTABLES UTILIZA
Type of Contract
GoodsDominicana
Contract Value
63,521.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 00:00:00
((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.2065901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,860.00
0.00
6,661.80
0.00
56,860.00
63,521.80
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
XILOR GRADO REACTIVO FISHER
4
UD
3,900
3,900
15,600.00
0.00
18
2,808.00
0.00
15,600.00
18,408.00
2
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
CUBRE OBJETO 24X50
30
UD
205
205
6,150.00
0.00
18
1,107.00
0.00
6,150.00
7,257.00
3
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
CASSETTE COLOR S/TAPA C/500
3
CAJ
3,500
3,500
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
4
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
MACCONKEY AGAR 500GR BD
2
UD
5,900
5,900
11,800.00
0.00
0.00
0.00
11,800.00
11,800.00
5
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
GLUCOLA 75 GRAMOS
46
UD
175
175
8,050.00
0.00
0.00
0.00
8,050.00
8,050.00
6
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
HISOPOS ESTERILES C/100
8
CAJ
595
595
4,760.00
0.00
18
856.80
0.00
4,760.00
5,616.80
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_24/5/2025_4_04 p.m..Pdf
Download
ORDEN 226.pdf
ORDEN 226.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
63,521.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
18,408.00
DOP
----
View
2.3.7.2.99
45,113.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
63,521.80
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
24,800.00
DOP
Vencido
PP 226.pdf