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.1066635   Contract reference CGLEA-2026-00002   Contract description: COMPRA DE REACTIVOS PARA EL DEPARTAMENTO DE QUIMICA CLINICA.   Type of Contract Goods   Contract Start: 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0001   Request Title COMPRA DE REACTIVOS PARA EL DEPARTAMENTO DE QUIMICA CLINICA.   Description COMPRA DE REACTIVOS PARA EL DEPARTAMENTO DE QUIMICA CLINICA.   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS PARA EL DEPARTAMENTO DE QUIMIC   Type of Contract GoodsDominicana   Contract Value 175,611.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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.2215803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,611.20 0.00 0.00 0.00 175,611.20 175,611.20         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU GLUCOSA 1X25ML+1X12.5ML 2 UD 13,608 13,608 27,216.00 0.00 0.00 0.00 27,216.00 27,216.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU HDL COLESTEROL 1X50ML+1X16.5ML 1 UD 11,844 11,844 11,844.00 0.00 0.00 0.00 11,844.00 11,844.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU HBA1C-D 90ML+30ML K 1 UD 56,960 56,960 56,960.00 0.00 0.00 0.00 56,960.00 56,960.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU LIPASA+ CAL, KIT 1 UD 16,632 16,632 16,632.00 0.00 0.00 0.00 16,632.00 16,632.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU CREATININA *1X51ML+1X51ML 2 UD 22,680 22,680 45,360.00 0.00 0.00 0.00 45,360.00 45,360.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTRO SYS UF-5000 2X30ML OF NEV J 1 UD 17,280 17,280 17,280.00 0.00 0.00 0.00 17,280.00 17,280.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU CAL 1+2 +DILUENTES 3 UD 106.4 106.4 319.20 0.00 0.00 0.00 319.20 319.20 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_8/1/2026_2_11 p.m..Pdf Download ORD BIONUCLEAR.pdf ORD BIONUCLEAR.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 175,611.20 DOP Budget Appropriation Value 175,611.20 DOP Account Value Annual Availability 2.3.7.2.03 175,611.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 175,611.20  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 175,611.20  DOP Aprobado OC 00002.pdf