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.1018893
Contract reference
CGLEA-2025-00352
Contract description:
COMPRA DE REACTIVOS PARA EQUIPO MINI VIDAS DEL DPTO.PRUEBAS ESPECIALES.
Type of Contract
Goods
Contract Start:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0205
Request Title
COMPRA DE REACTIVOS PARA EQUIPO MINI VIDAS DEL DPTO.PRUEBAS ESPECIALES.
Description
COMPRA DE REACTIVOS PARA EQUIPO MINI VIDAS DEL DPTO.PRUEBAS ESPECIALES.
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS PARA EQUIPO MINI VIDAS DEL DPT
Type of Contract
GoodsDominicana
Contract Value
93,688 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
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1
DO1.PCCNTR.2109933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,688.00
0.00
0.00
0.00
93,688.00
93,688.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
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
2
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
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
3
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS BRAHMS PROCALCITONINA 60 PRUEBAS
1
UD
44,100
44,100
44,100.00
0.00
0.00
0.00
44,100.00
44,100.00
4
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
BACT ALERT FA HEMOCULTIVO ADULTO
100
UD
252
252
25,200.00
0.00
0.00
0.00
25,200.00
25,200.00
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_6/8/2025_1_34 p.m..Pdf
Download
ORDEN 352.pdf
ORDEN 352.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
93,688.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
9,950.00
DOP
----
View
2.3.7.2.99
83,738.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
93,688.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
93,688.00
DOP
Vencido
AP 205.pdf