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.1015911
Contract reference
CGLEA-2025-00285
Contract description:
COMPRA DE REACTIVOS Y MATERIALES GASTABLES UTILIZADOS EN EL DEPARTAMENTO DE PATOLOGIA Y LABORATORIO CLINICO.
Type of Contract
Goods
Contract Start:
08/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2025 00:00:00
((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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2025-0042
Request Title
COMPRA DE REACTIVOS Y MATERIALES GASTABLES UTILIZADOS EN EL DEPARTAMENTO DE PATOLOGIA Y LABORATORIO CLINICO.
Description
COMPRA DE REACTIVOS Y MATERIALES GASTABLES UTILIZADOS EN EL DEPARTAMENTO DE PATOLOGIA Y LABORATORIO CLINICO.
Business Operation
Laboratorio
Reply Reference
CGLEA-DAF-CM-2025-0042
Type of Contract
GoodsDominicana
Contract Value
181,512 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2025 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.2088534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,680.00
0.00
5,832.00
0.00
285,360.00
181,512.00
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
7
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
TUBOS ROJOS P/100
150
PAQ
750
470
70,500.00
0.00
0.00
0.00
112,500.00
70,500.00
8
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
TUBOS MORADO P/100
150
PAQ
750
470
70,500.00
0.00
0.00
0.00
112,500.00
70,500.00
13
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
FRASCOS ESTERIL PARA ORINA
4,000
UD
14.04
8.1
32,400.00
0.00
18
5,832.00
0.00
56,160.00
38,232.00
18
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
GLUCOLA
24
UD
175
95
2,280.00
0.00
0.00
0.00
4,200.00
2,280.00
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_2/7/2025_5_46 p.m..Pdf
Download
orden 285.pdf
orden 285.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
49,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
49,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
49,560.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cglea
2
49,560.00
DOP
Vencido
286.pdf