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.1090028   Contract reference CGLEA-2026-00085   Contract description: COMPRA DE REACTIVOS PARA EQUIPO HGIR-FORCE 200 UTILIZADO EN EL DEPARTAMENTO DE MICROBIOLOGIA.   Type of Contract Goods   Contract Start: 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0065   Request Title COMPRA DE REACTIVOS PARA EQUIPO HGIR-FORCE 200 UTILIZADO EN EL DEPARTAMENTO DE MICROBIOLOGIA.   Description COMPRA DE REACTIVOS PARA EQUIPO HGIR-FORCE 200 UTILIZADO EN EL DEPARTAMENTO DE MICROBIOLOGIA.   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS PARA EQUIPO HGIR-FORCE 200 UTI   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 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 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.2244243 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 DE ALIENTO HP 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_25/2/2026_7_38 p.m..Pdf Download 0rden 0085.Pdf 0rden 0085.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 Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 199,999.38  DOP Aprobado oc 185.pdf