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.1067345   Contract reference CGLEA-2026-00026   Contract description: COMPRA DE KIT DE TEST DE ALIENTO PARA EL AREA DE MICROBIOLOGIA.   Type of Contract Goods   Contract Start: 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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-2026-0023   Request Title COMPRA DE KIT DE TEST DE ALIENTO PARA EL AREA DE MICROBIOLOGIA.   Description COMPRA DE KIT DE TEST DE ALIENTO PARA EL AREA DE MICROBIOLOGIA.   Business Operation Laboratorio   Reply Reference COMPRA DE KIT DE TEST DE ALIENTO PARA EL AREA DE M   Type of Contract GoodsDominicana   Contract Value 199,999.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2026 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.2228404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.00 0.00 30,508.38 0.00 169,491.00 199,999.38         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 KIT DE TEST ALIENTO 100 UD 1,694.91 1,694.91 169,491.00 0.00 18 30,508.38 0.00 169,491.00 199,999.38 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_30/1/2026_1_08 p.m..Pdf Download 00026.Pdf 00026.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 199,999.38 DOP Budget Appropriation Value 199,999.38 DOP Account Value Annual Availability 2.3.7.2.03 199,999.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 199,999.38  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 199,999.38  DOP Aprobado oc 00026.pdf