1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053350
Contract reference
CGLEA-2025-00529
Contract description:
COMPRA DE REACTIVOS PARA EQUIPO MINI VIDAS UTILIZADO EB EL DEPARTAMENTO DE PRUEBAS ESPECIALES.
Type of Contract
Goods
Contract Start:
24/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0324
Request Title
COMPRA DE REACTIVOS PARA EQUIPO MINI VIDAS UTILIZADO EB EL DEPARTAMENTO DE PRUEBAS ESPECIALES.
Description
COMPRA DE REACTIVOS PARA EQUIPO MINI VIDAS UTILIZADO EB EL DEPARTAMENTO DE PRUEBAS ESPECIALES.
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS PARA EQUIPO MINI VIDAS UTILIZA
Type of Contract
GoodsDominicana
Contract Value
249,126 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 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
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1
DO1.PCCNTR.2185288 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,126.00
0.00
0.00
0.00
229,326.00
249,126.00
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
1
12191503 - Fenoles o sus
(...)
12191503 - Fenoles o sus sustitutos y derivados
2.3.7.2.06
VIDAS HBE ANTI-HBE 30 PRUEBAS
1
UD
10,180
10,180
10,180.00
0.00
0.00
0.00
10,180.00
10,180.00
2
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS ANTI-HBC TOTAL 60 PRUEBAS
2
UD
14,438
14,438
28,876.00
0.00
0.00
0.00
28,876.00
28,876.00
3
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBC IGM LL 30 PRUEBA
4
UD
5,000
9,950
39,800.00
0.00
0.00
0.00
20,000.00
39,800.00
4
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS BRAHMS PROCALCITONINA 60 PRUEBAS
2
UD
44,100
44,100
88,200.00
0.00
0.00
0.00
88,200.00
88,200.00
5
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS ANTI-HCV 60 PRUEBAS
2
UD
11,141
11,141
22,282.00
0.00
0.00
0.00
22,282.00
22,282.00
6
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBS AG ULTRA 60 PRUEBAS
2
UD
10,994
10,994
21,988.00
0.00
0.00
0.00
21,988.00
21,988.00
7
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
BACT ALERT FA HEMOCULTIVO ADULTO
150
UD
252
252
37,800.00
0.00
0.00
0.00
37,800.00
37,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2025_9_29 p.m..Pdf
Download
529.Pdf
529.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
249,126.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
10,180.00
DOP
----
View
2.3.7.2.99
238,946.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
249,126.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
249,126.00
DOP
Vencido
AP 529.pdf