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.1067741   Contract reference CGLEA-2025-00538   Contract description: COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Type of Contract Goods   Contract Start: 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 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-2025-0074   Request Title COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Description COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTIL   Type of Contract GoodsDominicana   Contract Value 404,311.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 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.2194819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,311.76 0.00 0.00 0.00 404,311.76 404,311.76         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 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 LIP 110 XSYS0081 12000196 3 UD 27,547.5 27,547.5 82,642.50 0.00 0.00 0.00 82,642.50 82,642.50         2 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CHOL 440 XSYS0009 1200020 3 UD 5,222.2 5,222.2 15,666.60 0.00 0.00 0.00 15,666.60 15,666.60         3 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 HDL C 160 XSYS0043 1200003 1 UD 15,849.5 15,849.5 15,849.50 0.00 0.00 0.00 15,849.50 15,849.50         4 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 UREA 275 XSYS0020 112000024 8 UD 3,062.22 3,062.22 24,497.76 0.00 0.00 0.00 24,497.76 24,497.76         5 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 XL MULTICAL XSYS0034 12000010 3 UD 5,916.75 5,916.75 17,750.25 0.00 0.00 0.00 17,750.25 17,750.25         6 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA NORM BLT00080 12000012 3 UD 8,855 8,855 26,565.00 0.00 0.00 0.00 26,565.00 26,565.00         7 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA PATH BLT00081 12000013 3 UD 8,855 8,855 26,565.00 0.00 0.00 0.00 26,565.00 26,565.00         8 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CA 120 XSYS0007 12000038 3 UD 3,796.59 3,796.59 11,389.77 0.00 0.00 0.00 11,389.77 11,389.77         9 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 GGT 110 XSYS0011 12000019 3 UD 4,310.26 4,310.26 12,930.78 0.00 0.00 0.00 12,930.78 12,930.78         10 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ALT/GPT 330 XSYS0017 12000070 3 UD 5,472.95 5,472.95 16,418.85 0.00 0.00 0.00 16,418.85 16,418.85         11 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AST/GOT 330 XSYS0017 12000067 3 UD 5,472.95 5,472.95 16,418.85 0.00 0.00 0.00 16,418.85 16,418.85         12 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ALP 110 XSYS0002 12000014 3 UD 3,950.41 3,950.41 11,851.23 0.00 0.00 0.00 11,851.23 11,851.23         13 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 PHOS 120 XSYS0015 1200017 2 UD 4,917.4 4,917.4 9,834.80 0.00 0.00 0.00 9,834.80 9,834.80         14 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AMY 110 XSYS0003 12000017 3 UD 8,260.48 8,260.48 24,781.44 0.00 0.00 0.00 24,781.44 24,781.44         15 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 MG 88 XSYS0040 12000014 2 UD 4,268.8 4,268.8 8,537.60 0.00 0.00 0.00 8,537.60 8,537.60         16 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 HDL/LDL CAL XSYS0061 1 UD 8,641.45 8,641.45 8,641.45 0.00 0.00 0.00 8,641.45 8,641.45         17 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 GLU 440 XSYS0012 12000051 3 UD 5,505.11 5,505.11 16,515.33 0.00 0.00 0.00 16,515.33 16,515.33         18 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 TG 440 XSYS0041 12000077 3 UD 9,823.11 9,823.11 29,469.33 0.00 0.00 0.00 29,469.33 29,469.33         19 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ALB 440 XSYS0001 12000027 2 UD 3,680 3,680 7,360.00 0.00 0.00 0.00 7,360.00 7,360.00         20 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 LDH 110 XSYS0013 12000021 2 UD 4,973.75 4,973.75 9,947.50 0.00 0.00 0.00 9,947.50 9,947.50         21 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 TP 440 XSYX0018 12000073 2 UD 5,339.11 5,339.11 10,678.22 0.00 0.00 0.00 10,678.22 10,678.22 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_9/12/2025_2_31 p.m..Pdf Download 0074.Pdf 0074.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 404,311.76 DOP Budget Appropriation Value 404,311.76 DOP Account Value Annual Availability 2.3.7.2.99 404,311.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 404,311.76  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 404,311.76  DOP Aprobado OC 538.pdf