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.1032342   Contract reference CGLEA-2025-00446   Contract description: COMPRA DE CONTROLES PARA EQUIPOS AU480 DEL DEPARTAMENTO DE QUIMICA CLINICA.   Type of Contract Goods   Contract Start: 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0263   Request Title COMPRA DE CONTROLES PARA EQUIPOS AU480 DEL DEPARTAMENTO DE QUIMICA CLINICA.   Description COMPRA DE CONTROLES PARA EQUIPOS AU480 DEL DEPARTAMENTO DE QUIMICA CLINICA.   Business Operation Laboratorio   Reply Reference COMPRA DE CONTROLES PARA EQUIPOS AU480 DEL DEPARTA   Type of Contract GoodsDominicana   Contract Value 25,033.2 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 13/11/2025 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.2145336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,033.20 0.00 0.00 0.00 25,033.20 25,033.20         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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL QUIMICA 1 *5ML*VIAL 12 UD 1,043.05 1,043.05 12,516.60 0.00 0.00 0.00 12,516.60 12,516.60         2 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 CONTROL QUIMICA 2 *5ML*VIAL 12 UD 1,043.05 1,043.05 12,516.60 0.00 0.00 0.00 12,516.60 12,516.60 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_30/9/2025_6_31 p.m..Pdf Download orden 446.pdf orden 446.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 25,033.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 25,033.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 25,033.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 25,033.20  DOP Vencido CUOTA A COMPROMETER 446.pdf