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.1032351   Contract reference CGLEA-2025-00443   Contract description: COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA LOS DISTINTOS DEPARTAMENTOS DEL LABORATORIO.   Type of Contract Goods   Contract Start: 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 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-2025-0060   Request Title COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA LOS DISTINTOS DEPARTAMENTOS DEL LABORATORIO.   Description COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA LOS DISTINTOS DEPARTAMENTOS DEL LABORATORIO.   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA LO   Type of Contract GoodsDominicana   Contract Value 154,406 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 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.2144111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,270.00 0.00 8,136.00 0.00 148,645.00 154,406.00         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         4 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS NORFLOXACINA 3 UD 425 431 1,293.00 0.00 0.00 0.00 1,275.00 1,293.00         6 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS ERTAPENEM 5 UD 895 886 4,430.00 0.00 0.00 0.00 4,475.00 4,430.00         8 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS CEFOTIXIN 5 UD 425 423 2,115.00 0.00 0.00 0.00 2,125.00 2,115.00         17 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS TRIMETROPIN SULFA 10 UD 425 423 4,230.00 0.00 0.00 0.00 4,250.00 4,230.00         18 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS LINEZILID 2 UD 510 431 862.00 0.00 0.00 0.00 1,020.00 862.00         22 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ANTI A 20 UD 500 390 7,800.00 0.00 0.00 0.00 10,000.00 7,800.00         23 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ANTI B 10 UD 500 390 3,900.00 0.00 0.00 0.00 5,000.00 3,900.00         24 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ANTI D 20 UD 650 650 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         25 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AGAR SANGRE 3 UD 7,000 7,360 22,080.00 0.00 0.00 0.00 21,000.00 22,080.00         28 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AGAR MANITOL SALADO 1 UD 3,800 3,860 3,860.00 0.00 0.00 0.00 3,800.00 3,860.00         31 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 GOTERO PLASTICO 8 UD 850 850 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         33 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 TUBOS MORADO 50 PAQ 750 750 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         37 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 XILOL 6 GAL 3,900 3,900 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         48 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 COLORANTE PASO 1 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         49 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 COLORANTE PASO 2 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         50 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 COLORANTE PASO 3 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_29/9/2025_4_07 p.m..Pdf Download orden 443.pdf orden 443.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 134,102.99 DOP Budget Appropriation Value 134,102.99 DOP Account Value Annual Availability 2.3.7.2.06 430.24  DOP ---- View 2.3.7.2.99 133,672.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 134,102.99  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 134,102.99  DOP Aprobado oc 444.pdf