1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090119
Contract reference
CGLEA-2026-00133
Contract description:
COMPRA DE CONTROL EQAS PARA EL AREA DE HEMATOLOGIA DEL LABORATORIO.
Type of Contract
Goods
Contract Start:
21/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0107
Request Title
COMPRA DE CONTROL EQAS PARA EL AREA DE HEMATOLOGIA DEL LABORATORIO.
Description
COMPRA DE CONTROL EQAS PARA EL AREA DE HEMATOLOGIA DEL LABORATORIO.
Business Operation
Laboratorio
Reply Reference
COMPRA DE CONTROL EQAS PARA EL AREA DE HEMATOLOGIA
Type of Contract
GoodsDominicana
Contract Value
8,844.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2026 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
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1
DO1.PCCNTR.2261659 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,844.50
0.00
0.00
0.00
8,844.50
8,844.50
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
CONTROL EQAS HEMATOLOGIA BC90A
1
UD
8,844.5
8,844.5
8,844.50
0.00
0.00
0.00
8,844.50
8,844.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2026_8_15 p.m..Pdf
Download
orden 133.pdf
orden 133.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,844.50
DOP
Budget Appropriation Value
8,844.50
DOP
Account
Value
Annual Availability
2.3.7.2.03
8,844.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
8,844.50
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
8,844.50
DOP
Aprobado
cuota a comprometer 133.pdf