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.1025822   Contract reference CGLEA-2025-00417   Contract description: COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA EQUIPO IMM.2000 AREA DE PRUEBAS ESPECIALES.   Type of Contract Goods   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 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-2025-0056   Request Title COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA EQUIPO IMM.2000 AREA DE PRUEBAS ESPECIALES.   Description COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA EQUIPO IMM.2000 AREA DE PRUEBAS ESPECIALES.   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA EQ   Type of Contract GoodsDominicana   Contract Value 1,627,138.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 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   Back To Top     1   DO1.PCCNTR.2137901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,627,138.47 0.00 0.00 0.00 1,627,138.47 1,627,138.47         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 IML 2000 MA KIT 200T 1 UD 44,083.98 44,083.98 44,083.98 0.00 0.00 0.00 44,083.98 44,083.98         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 FREE PSA KIT 3 UD 28,172.69 28,172.69 84,518.07 0.00 0.00 0.00 84,518.07 84,518.07         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 200 GI-MA CA-19-9 KIT 200T 4 UD 44,083.98 44,083.98 176,335.92 0.00 0.00 0.00 176,335.92 176,335.92         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 CEA KIT 200T 2 UD 33,015.48 33,015.48 66,030.96 0.00 0.00 0.00 66,030.96 66,030.96         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 PSA KIT 600T 2 UD 76,330.16 76,330.16 152,660.32 0.00 0.00 0.00 152,660.32 152,660.32         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 AFP KIT 200T 3 UD 26,335.85 26,335.85 79,007.55 0.00 0.00 0.00 79,007.55 79,007.55         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 ANTI-HBS KIT 200T 2 UD 26,048.19 26,048.19 52,096.38 0.00 0.00 0.00 52,096.38 52,096.38         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML TOXO QUANT IGG KIT 200T 2 UD 26,721.17 26,721.17 53,442.34 0.00 0.00 0.00 53,442.34 53,442.34         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML TOTAL T3 KIT 600T 3 UD 39,586.91 39,586.91 118,760.73 0.00 0.00 0.00 118,760.73 118,760.73         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML TOTAL T4 KIT 600T LOTE 364 3 UD 39,586.91 39,586.91 118,760.73 0.00 0.00 0.00 118,760.73 118,760.73         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 3RD GEN TSH KIT 600T 7 UD 39,586.91 39,586.91 277,108.37 0.00 0.00 0.00 277,108.37 277,108.37         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 FREE T4 KIT 600T 2 UD 39,586.91 39,586.91 79,173.82 0.00 0.00 0.00 79,173.82 79,173.82         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML GEAR DRIVER REACTION TUBES 10 UD 7,257.6 7,257.6 72,576.00 0.00 0.00 0.00 72,576.00 72,576.00         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMMULITE 2000/2500 PROBE CLEANNING 2 UD 2,639.13 2,639.13 5,278.26 0.00 0.00 0.00 5,278.26 5,278.26         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMMULITE 200/2500 PROBE WASH MODULE 10 UD 1,710.16 1,710.16 17,101.60 0.00 0.00 0.00 17,101.60 17,101.60         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMMULITE SUBTRATE MODULE 2000T 8 UD 28,775.43 28,775.43 230,203.44 0.00 0.00 0.00 230,203.44 230,203.44 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_18/9/2025_12_25 p.m..Pdf Download ORDEN 417.pdf ORDEN 417.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 1,627,138.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 44,083.98  DOP ---- View 2.3.7.2.99 1,583,054.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,627,138.47  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 1,627,138.47  DOP Vencido AP 417.pdf