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.1015929   Contract reference CGLEA-2025-00294   Contract description: COMPRA DE REACTIVOS PARA EQUIPO ERBA UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Type of Contract Goods   Contract Start: 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0044   Request Title COMPRA DE REACTIVOS PARA EQUIPO ERBA UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Description COMPRA DE REACTIVOS PARA EQUIPO ERBA UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS PARA EQUIPO ERBA UTILIZADO EN   Type of Contract GoodsDominicana   Contract Value 355,260.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 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   Back To Top     1   DO1.PCCNTR.2094501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,260.49 0.00 0.00 0.00 355,260.49 355,260.49         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 12191503 - Fenoles o sus (...)12191503 - Fenoles o sus sustitutos y derivados 2.3.7.2.06 LIP 110 XSYS0081 12000196 2 UD 26,547.05 26,547.05 53,094.10 0.00 0.00 0.00 53,094.10 53,094.10         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AMY 110 XSYS0003 12000017 2 UD 7,183.03 7,183.03 14,366.06 0.00 0.00 0.00 14,366.06 14,366.06         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL C 160 XSYS0043 12000003 10 UD 13,849.5 13,849.5 138,495.00 0.00 0.00 0.00 138,495.00 138,495.00         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 UREA 275 XSTS0020 12000024 2 UD 4,062.22 4,062.22 8,124.44 0.00 0.00 0.00 8,124.44 8,124.44         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CREA ENZ 200 XSYS0085 12000193 4 UD 14,154 14,154 56,616.00 0.00 0.00 0.00 56,616.00 56,616.00         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 XL MULTICAL XSYS0034 12000010 2 UD 7,366.15 7,366.15 14,732.30 0.00 0.00 0.00 14,732.30 14,732.30         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA NORM BLT00080 12000012 2 UD 7,700 7,700 15,400.00 0.00 0.00 0.00 15,400.00 15,400.00         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA PATH BLT00081 12000013 2 UD 3,800 3,800 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GGT 110 XSYS0011 12000019 2 UD 3,748 3,748 7,496.00 0.00 0.00 0.00 7,496.00 7,496.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALP 110 XSYA002 1200016 2 UD 2,435.14 2,435.14 4,870.28 0.00 0.00 0.00 4,870.28 4,870.28         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LDH 110 XSYS0013 12000021 2 UD 4,325 4,325 8,650.00 0.00 0.00 0.00 8,650.00 8,650.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MG 88 XSYS0040 12000014 2 UD 3,712 3,712 7,424.00 0.00 0.00 0.00 7,424.00 7,424.00         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CA 120 XSYS0007 12000038 2 UD 3,301 3,301 6,602.00 0.00 0.00 0.00 6,602.00 6,602.00         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PHOS 120 XSYS0015 12000063 1 UD 4,276 4,276 4,276.00 0.00 0.00 0.00 4,276.00 4,276.00         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL/LDL CAL XSYS0061 12000009 1 UD 7,514.31 7,514.31 7,514.31 0.00 0.00 0.00 7,514.31 7,514.31 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_14/7/2025_1_48 p.m..Pdf Download orden 294.pdf orden 294.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 355,260.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 302,166.39  DOP ---- View 2.3.7.2.06 53,094.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 355,260.49  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cglea 2 355,260.40  DOP Vencido 294 cu.pdf