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.1081706   Contract reference CGLEA-2026-00044   Contract description: COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DPTO DE QUIMICA CLINICA.   Type of Contract Goods   Contract Start: 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 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-2026-0006   Request Title COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DPTO DE QUIMICA CLINICA.   Description COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DPTO DE QUIMICA CLINICA.   Business Operation Laboratorio   Reply Reference CGLEA-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 281,043.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 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.2233717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,043.50 0.00 0.00 0.00 281,043.50 281,043.50         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 AMILASA 4X10ML KIT 2 UD 4,536 4,536 9,072.00 0.00 0.00 0.00 9,072.00 9,072.00         2 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         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 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         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU GLUCOSA 1X25ML+1X12ML 2 UD 13,608 13,608 27,216.00 0.00 0.00 0.00 27,216.00 27,216.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 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         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 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         7 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         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU BUN 1X25ML 2 UD 13,608 13,608 27,216.00 0.00 0.00 0.00 27,216.00 27,216.00         9 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         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU FOSFORO IMORG 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         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL QUIMICA 1 5ML VIAL LOTE 12 UD 1,043.05 1,043.05 12,516.60 0.00 0.00 0.00 12,516.60 12,516.60         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL QUIMICA 2 5ML VIlAL LOTE 12 UD 1,043.05 1,043.05 12,516.60 0.00 0.00 0.00 12,516.60 12,516.60         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX UN2000 UF-CELLSHEATH 20L 2 UD 4,662 4,662 9,324.00 0.00 0.00 0.00 9,324.00 9,324.00         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL SYS UF-5000 2X30ML 1 UD 17,280 17,280 17,280.00 0.00 0.00 0.00 17,280.00 17,280.00         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AGUA DESTILADA C/4 CAL 2 UD 320 320 640.00 0.00 0.00 0.00 640.00 640.00         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL SYSMEX E-CHECK 12X4.5ML 1 UD 21,559.3 21,559.3 21,559.30 0.00 0.00 0.00 21,559.30 21,559.30 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_9/2/2026_4_06 p.m..Pdf Download 00044.Pdf 00044.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 281,043.50 DOP Budget Appropriation Value 281,043.50 DOP Account Value Annual Availability 2.3.7.2.03 128,583.00  DOP ---- View 2.3.7.2.99 152,460.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 281,043.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 281,043.50  DOP Aprobado OC 00044.pdf