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.1052624   Contract reference CGLEA-2025-00485   Contract description: COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA EL DEPARTAMENTO DE LABORATORIO.   Type of Contract Goods   Contract Start: 25/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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-2025-0286   Request Title COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA EL DEPARTAMENTO DE LABORATORIO.   Description COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA EL DEPARTAMENTO DE LABORATORIO.   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA EL   Type of Contract GoodsDominicana   Contract Value 241,264.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 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.2159017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,756.00 0.00 25,508.88 0.00 224,741.00 241,264.88         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 51181706 - Hidrocortisona 2.3.4.1.01 FORMOL GRADO REACTIVO GL 6 UD 1,350 1,350 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         2 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 PROPANO II GALON GRADO REACTIVO 12 GAL 1,550 1,550 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         3 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 PARAFINA 2 2 LIBRAS 24 UD 1,209 1,209 29,016.00 0.00 18 5,222.88 0.00 29,016.00 34,238.88         4 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CASSETTE C/TAPA COLOR P/500 4 UD 2,800 2,800 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         5 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CUCHILLAS DESECHABLES MX 35 ULTRA C/50 5 CAJ 7,830 7,830 39,150.00 0.00 18 7,047.00 0.00 39,150.00 46,197.00         6 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ACETONA PURA GALON 3 GAL 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         7 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CUBRE OBJETO 24X50 20 UD 295 295 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         8 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 BIO WRIGHT REACTIVO 1 GALON 1 GAL 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         9 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 BIO WRIGHT REACTIVO 2 GALON 1 GAL 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         10 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 BIO WRIGHT REACTIVO 3 GALON 1 GAL 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         11 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 VACUTAINER MORADO 3ML P/100 50 PAQ 750 750 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         12 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 HEMATOXILIONA GAL RAS 1 GAL 8,985 0 0.00 0.00 0.00 0.00 8,985.00 0.00         13 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 MANITOL SALDO AGAR 500GR 1 UD 3,860 3,860 3,860.00 0.00 0.00 0.00 3,860.00 3,860.00         14 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 MUELLER HINTON AGAR 500G 2 UD 6,380 6,380 12,760.00 0.00 0.00 0.00 12,760.00 12,760.00         15 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CUBRE OBJETO 22X22 50 UD 205 205 10,250.00 0.00 18 1,845.00 0.00 10,250.00 12,095.00         16 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 VACUTAINER AZUL 3.2% 2.7ML C/100 24 CAJ 830 830 19,920.00 0.00 0.00 0.00 19,920.00 19,920.00 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_21/10/2025_2_29 p.m..Pdf Download ORDEN 485.Pdf ORDEN 485.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 241,264.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,558.00  DOP ---- View 2.3.7.2.99 231,706.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 241,264.88  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 241,264.88  DOP Vencido AP 485.pdf