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.1031521   Contract reference CGLEA-2025-00386   Contract description: COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Type of Contract Goods   Contract Start: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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-2025-0053   Request Title COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Description COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTIL   Type of Contract GoodsDominicana   Contract Value 519,121.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 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.2122330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 519,121.20 0.00 0.00 0.00 511,408.20 519,121.20         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 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 LP 110 XSYS0081 2 UD 27,547.05 27,547.05 55,094.10 0.00 0.00 0.00 55,094.10 55,094.10         2 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CHOL 440 XSYS0009 12000020 3 UD 5,145.09 5,145.09 15,435.27 0.00 0.00 0.00 15,435.27 15,435.27         3 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 HDL C 160 XSYS0043 12000003 7 UD 15,849.5 15,849.5 110,946.50 0.00 0.00 0.00 110,946.50 110,946.50         4 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 UREA 275 XSYS0020 12000024 6 UD 5,145 5,145 30,870.00 0.00 0.00 0.00 30,870.00 30,870.00         5 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CREA ENZ 200 XSYS0085 12000193 10 UD 15,154 15,154 151,540.00 0.00 0.00 0.00 151,540.00 151,540.00         6 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 XL MULTICAL XSYS0034 12000010 2 UD 7,700 7,700 15,400.00 0.00 0.00 0.00 15,400.00 15,400.00         7 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 XL WASH XSYS0066 12000084 2 UD 4,300 4,300 8,600.00 0.00 0.00 0.00 8,600.00 8,600.00         8 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA PATH BLT00081 12000013 1 UD 7,700 7,700 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         9 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CA 120 XSYS007 1200038 1 UD 3,301.39 3,301.39 3,301.39 0.00 0.00 0.00 3,301.39 3,301.39         10 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 GGT 110 XSYS0011 1200019 1 UD 3,748.06 3,748.06 3,748.06 0.00 0.00 0.00 3,748.06 3,748.06         11 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 A;LP 110 XSYS0002 1200016 3 UD 3,748.06 3,748.06 11,244.18 0.00 0.00 0.00 11,244.18 11,244.18         12 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 PHOS 120 XSYS0015 12000063 2 UD 427 4,270 8,540.00 0.00 0.00 0.00 854.00 8,540.00         13 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 LDH 110 XSYS0013 12000221 2 UD 4,325 4,325 8,650.00 0.00 0.00 0.00 8,650.00 8,650.00         14 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 MG 88 XSYS0040 12000221 2 UD 3,712 3,712 7,424.00 0.00 0.00 0.00 7,424.00 7,424.00         15 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 HDL/LDL CAL XSYS0061 12000009 1 UD 7,514.31 7,541.31 7,541.31 0.00 0.00 0.00 7,514.31 7,541.31         16 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 GLU 440 XSYS001 12000051 3 UD 3,900.23 3,900.23 11,700.69 0.00 0.00 0.00 11,700.69 11,700.69         17 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AST/GOT 330 XSYS0012 1200009 3 UD 3,900.23 3,900.23 11,700.69 0.00 0.00 0.00 11,700.69 11,700.69         18 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 UA 440 XSYS0042 12000081 1 UD 6,358.8 6,358.8 6,358.80 0.00 0.00 0.00 6,358.80 6,358.80         19 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 TG 440 XSYS041 1200077 3 UD 8,541.84 8,541.84 25,625.52 0.00 0.00 0.00 25,625.52 25,625.52         20 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AL AUTOWASH AC/AL XSYS0082 2 UD 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         21 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ALT/GPT 330 XSYS0017 12000070 3 UD 3,900.23 3,900.23 11,700.69 0.00 0.00 0.00 11,700.69 11,700.69 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_25/8/2025_3_44 p.m..Pdf Download ORDEN 386.pdf ORDEN 386.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 519,121.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 464,027.10  DOP ---- View 2.3.2.2.01 55,094.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 519,121.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 519,121.20  DOP Vencido CUOTA A COMPROMETER 386.pdf