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.1032741   Contract reference CGLEA-2025-00492   Contract description: COMPRA DE REACTIVOS PATA EQUIPO ERBA PARA SER UTILIZADO EN EL 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2025-0066   Request Title COMPRA DE REACTIVOS PATA EQUIPO ERBA PARA SER UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Description COMPRA DE REACTIVOS PATA EQUIPO ERBA PARA SER UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS PATA EQUIPO ERBA PARA SER UTIL   Type of Contract GoodsDominicana   Contract Value 736,612.3 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.2165414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 736,612.30 0.00 0.00 0.00 736,612.30 736,612.30         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 12191503 - Fenoles o sus (...)12191503 - Fenoles o sus sustitutos y derivados 2.3.7.2.06 LIP 100 XYSYS0081 12000196 5 UD 26,547.05 26,547.05 132,735.25 0.00 0.00 0.00 132,735.25 132,735.25         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CHOL 440 XSYS0009 12000020 5 UD 4,145.09 4,145.09 20,725.45 0.00 0.00 0.00 20,725.45 20,725.45         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL C 160 XSYS0043 12000003 11 UD 13,849.5 13,849.5 152,344.50 0.00 0.00 0.00 152,344.50 152,344.50         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 UREA 275 XSYS0020 12000024 8 UD 3,062.22 3,062.22 24,497.76 0.00 0.00 0.00 24,497.76 24,497.76         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CREA ENZ 20 XSYS0085 12000193 11 UD 14,154 14,154 155,694.00 0.00 0.00 0.00 155,694.00 155,694.00         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 XL MULTICAL XSYS0034 1200010 6 YD 6,366.15 6,366.15 38,196.90 0.00 0.00 0.00 38,196.90 38,196.90         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA PATH BLT00081 12000013 4 UD 2,523.15 2,523.15 10,092.60 0.00 0.00 0.00 10,092.60 10,092.60         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CA 120 XSYS0007 12000038 2 UD 2,301.39 2,301.39 4,602.78 0.00 0.00 0.00 4,602.78 4,602.78         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GGT 110 XSYS0011 12000019 4 UD 2,748.06 2,748.06 10,992.24 0.00 0.00 0.00 10,992.24 10,992.24         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALP 110 XSYS0002 12000016 2 UD 1,435.14 1,435.14 2,870.28 0.00 0.00 0.00 2,870.28 2,870.28         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PHOS 120 XSY0015 12000063 2 UD 3,276 3,276 6,552.00 0.00 0.00 0.00 6,552.00 6,552.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL/LDL CAL XSYS0061 1 UD 6,514.31 6,514.31 6,514.31 0.00 0.00 0.00 6,514.31 6,514.31         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLU 440 XSYS0012 12000051 4 UD 2,787.02 2,787.02 11,148.08 0.00 0.00 0.00 11,148.08 11,148.08         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AST/GOT 250 12000065 BLT00050 4 UD 4,145.09 4,145.09 16,580.36 0.00 0.00 0.00 16,580.36 16,580.36         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA NORM BL T0080 12000070 4 UD 7,700 7,700 30,800.00 0.00 0.00 0.00 30,800.00 30,800.00         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AMY 110 XYSS0003 12000017 5 UD 6,183.03 6,183.03 30,915.15 0.00 0.00 0.00 30,915.15 30,915.15         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALT/GPT 330 XYSS0017 4 UD 2,768.96 2,768.96 11,075.84 0.00 0.00 0.00 11,075.84 11,075.84         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 UA 440 XYSS0042 1200081 2 UD 6,358.8 6,358.8 12,717.60 0.00 0.00 0.00 12,717.60 12,717.60         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TG-440 XSYS0041 12000077 5 UD 8,541.84 8,541.84 42,709.20 0.00 0.00 0.00 42,709.20 42,709.20         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MG 88 XSYS0040 120000014 4 UD 3,712 3,712 14,848.00 0.00 0.00 0.00 14,848.00 14,848.00 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_30/10/2025_4_22 p.m..Pdf Download Orden de Compras 492.Pdf Orden de Compras 492.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 736,612.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 132,735.25  DOP ---- View 2.3.7.2.99 603,877.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 736,612.30  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 736,612.30  DOP Vencido CUOTA A COMPROMETER 492.pdf