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.1060468   Contract reference CGLEA-2025-00539   Contract description: COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Type of Contract Goods   Contract Start: 24/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0077   Request Title COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Description COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA.   Business Operation Laboratorio   Reply Reference CGLEA-DAF-CM-2025-0077   Type of Contract GoodsDominicana   Contract Value 1,415,242.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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.2194820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,385,496.48 0.00 29,745.67 0.00 1,385,495.68 1,415,242.15         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 TIRA ORINA MEDITAPE UC-11A F/100T 40 UD 2,913.75 2,913.75 116,550.00 0.00 0.00 0.00 116,550.00 116,550.00         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX UN2000 UF-CELLSHEATH 20L 10 UD 4,662 4,662 46,620.00 0.00 0.00 0.00 46,620.00 46,620.00         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX UN2000 UF-FLUORECELL CR C/2X29ML 1 UD 22,727.25 22,727.25 22,727.25 0.00 0.00 0.00 22,727.25 22,727.25         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX UN2000 UF-FLUORECELL SF C/2X29ML 1 UD 22,727.25 22,727.25 22,727.25 0.00 0.00 0.00 22,727.25 22,727.25         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX UN2000 UF-CELLPACK SF 2.1LX2 1 UD 5,244.75 5,244.75 5,244.75 0.00 0.00 0.00 5,244.75 5,244.75         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX UN2000 UF-CELLPACK CR 2.1LX2 1 UD 5,244.75 5,244.75 5,244.75 0.00 0.00 0.00 5,244.75 5,244.75         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL SYS UC-3500 3X10ML OF NEV J 1 UD 14,800 14,800 14,800.00 0.00 0.00 0.00 14,800.00 14,800.00         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SUCCEDER PTT LIQUIDO C/6X4ML 4 UD 10,133.72 10,133.72 40,534.88 0.00 0.00 0.00 40,534.88 40,534.88         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SUCCEDER PTT C /6X4ML 8 UD 5,574.59 5,574.59 44,596.72 0.00 0.00 0.00 44,596.72 44,596.72         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SUCCEEDER SFW CLEANNING 1000ML 2 UD 9,180 9,180 18,360.00 0.00 18 3,304.80 0.00 18,360.00 21,664.80         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SUCCEEDER SFT CLEANNING C/18X10ML 10 UD 9,998.1 9,998.1 99,981.00 0.00 18 17,996.58 0.00 99,981.00 117,977.58         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SUCCEDER CONTROL I 12X1ML 2 UD 5,877.14 5,877.14 11,754.28 0.00 0.00 0.00 11,754.28 11,754.28         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SUCCEDER CONTROL II 12X1ML 2 UD 8,818 8,818 17,636.00 0.00 0.00 0.00 17,636.00 17,636.00         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SUCCEDER CUBETAS C/6X1000 1 UD 38,833.2 38,833.2 38,833.20 0.00 18 6,989.98 0.00 38,833.20 45,823.18         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX CELLPACK 20L KX/XP/XS/XT 7 UD 8,300 8,300 58,100.00 0.00 0.00 0.00 58,100.00 58,100.00         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L 1 UD 16,000 16,000 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML 1 UD 31,750 31,750 31,750.00 0.00 0.00 0.00 31,750.00 31,750.00         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX SULFOLYZER XT/XE/XS/XN/XN-L 5L 1 UD 25,350 25,350 25,350.00 0.00 0.00 0.00 25,350.00 25,350.00         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CALCIO CLORURO PTT 0.02M 15ML 3 UD 310 310 930.00 0.00 0.00 0.00 930.00 930.00         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MS PROMPT C/60 1 UD 10,211.5 10,211.5 10,211.50 0.00 0.00 0.00 10,211.50 10,211.50         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MS/PANEL NEG BREAKPOINT COMBO 84 2 UD 11,316.5 11,316.5 22,633.00 0.00 0.00 0.00 22,633.00 22,633.00         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MS PANEL POS BREAKPOINT CONBO 45NEW 2 UD 11,316.5 11,316.5 22,633.00 0.00 0.00 0.00 22,633.00 22,633.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MS KOVACS 30ML 1 UD 2,275 2,275 2,275.00 0.00 0.00 0.00 2,275.00 2,275.00         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU BILIRRUBINA T 1X15+1X15ML 1 UD 12,700 12,700.8 12,700.80 0.00 0.00 0.00 12,700.00 12,700.80         25 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU FOSFATASA ALCALINA 1X12ML 1 UD 6,804 6,804 6,804.00 0.00 0.00 0.00 6,804.00 6,804.00         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU ALT/GPT 1X25ML 1 UD 21,772.8 21,772.8 21,772.80 0.00 0.00 0.00 21,772.80 21,772.80         27 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU CAL 1+2+DILUENTES 8 UD 104 104 832.00 0.00 0.00 0.00 832.00 832.00         28 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU GLUCOSA 1X25ML+1X12.5ML 1 UD 13,608 13,608 13,608.00 0.00 0.00 0.00 13,608.00 13,608.00         29 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU HDL COLESTEROL 1X50ML+1X16.5ML 2 UD 11,844 11,844 23,688.00 0.00 0.00 0.00 23,688.00 23,688.00         30 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU HBA1C-D 90ML+30ML K 7 UD 56,960 56,960 398,720.00 0.00 0.00 0.00 398,720.00 398,720.00         31 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU LIPASA+CAL, KIT 2 UD 16,632 16,632 33,264.00 0.00 0.00 0.00 33,264.00 33,264.00         32 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU BUN 1X25ML+1X25ML 1 UD 13,608 13,608 13,608.00 0.00 0.00 0.00 13,608.00 13,608.00         33 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU MAGNESIO 1X40ML 1 UD 5,443.2 5,443.2 5,443.20 0.00 0.00 0.00 5,443.20 5,443.20         34 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU FOSFORO INORG 1X15ML+1X15ML 1 UD 12,700.8 12,700.8 12,700.80 0.00 0.00 0.00 12,700.80 12,700.80         35 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU PROTEINA TOTAL 1X25ML+1X25ML 1 UD 16,443 16,443 16,443.00 0.00 0.00 0.00 16,443.00 16,443.00         36 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU CALCIO 1X15ML 1 UD 15,649.2 15,649.2 15,649.20 0.00 0.00 0.00 15,649.20 15,649.20         37 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU GGT 1X15ML+1X15ML 1 UD 6,350.4 6,350.4 6,350.40 0.00 0.00 0.00 6,350.40 6,350.40         38 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU BILIRRUBINA D +1X6ML 8 UD 4,536 4,536 36,288.00 0.00 0.00 0.00 36,288.00 36,288.00         39 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU ALBUMINA 1X29ML 1 UD 13,608 13,608 13,608.00 0.00 0.00 0.00 13,608.00 13,608.00         40 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU LDH 1X40ML+1X20ML 1 UD 13,948.2 13,948.2 13,948.20 0.00 0.00 0.00 13,948.20 13,948.20         41 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU CREATININA 1X51ML+1X51ML 1 UD 22,680 22,680 22,680.00 0.00 0.00 0.00 22,680.00 22,680.00         42 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU ACIDO URICO 1X30ML+1X12.5ML 1 UD 13,608 13,608 13,608.00 0.00 0.00 0.00 13,608.00 13,608.00         43 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACIDO CLORHIDRICO 2.5L 1 UD 8,079.5 8,079.5 8,079.50 0.00 18 1,454.31 0.00 8,079.50 9,533.81         44 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU WASH SOLUTION 1X5L 2 UD 104 104 208.00 0.00 0.00 0.00 208.00 208.00 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_9/12/2025_2_50 p.m..Pdf Download orden 539.pdf orden 539.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 1,415,242.15 DOP Budget Appropriation Value 1,415,242.15 DOP Account Value Annual Availability 2.3.7.2.99 1,298,692.15  DOP ---- View 2.3.7.2.06 116,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,415,242.15  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 1,415,242.15  DOP Aprobado oc 539.pdf