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.1090069   Contract reference CGLEA-2026-00140   Contract description: COMPRA DE REACTIVOS PARA EL EQUIPO IMM.2000 PARA SER UTILZADO EN EL DEPARTAMENTO DE PRUEBAS ESPECIALES   Type of Contract Goods   Contract Start: 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 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-2026-0013   Request Title COMPRA DE REACTIVOS PARA EL EQUIPO IMM.2000 PARA SER UTILZADO EN EL DEPARTAMENTO DE PRUEBAS ESPECIALES.   Description COMPRA DE REACTIVOS PARA EL EQUIPO IMM.2000 PARA SER UTILZADO EN EL DEPARTAMENTO DE PRUEBAS ESPECIALES.   Business Operation Laboratorio   Reply Reference Propuesta Reactivos UNIQUE - DAF-CM-2026-0013   Type of Contract GoodsDominicana   Contract Value 802,705.32 Dominican Pesos   Conditions   Back To Top 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 26/05/2026 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.2263338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 802,705.32 0.00 0.00 0.00 802,705.32 802,705.32         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 IML 2000 FRE PSA KIT 200T 3 UD 28,172.69 28,172.69 84,518.07 0.00 0.00 0.00 84,518.07 84,518.07         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 IML 2000 GI-MA CA 19-9 KIT 200T 3 UD 44,083.98 44,083.98 132,251.94 0.00 0.00 0.00 132,251.94 132,251.94         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 IML 2000 CEA KIT 200T 3 UD 33,015.48 33,015.48 99,046.44 0.00 0.00 0.00 99,046.44 99,046.44         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 IML 2000 AFP KIT 3 3 UD 26,335.85 26,335.85 79,007.55 0.00 0.00 0.00 79,007.55 79,007.55         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 IML 2000 ANTI-HBS KIT 200T 1 UD 26,048.19 26,048.19 26,048.19 0.00 0.00 0.00 26,048.19 26,048.19         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 IML 2000 TOTAL T3 KIT 600T 1 UD 39,586.91 39,586.91 39,586.91 0.00 0.00 0.00 39,586.91 39,586.91         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 IML 2000 3RD GEN TSH KIT 600T 3 UD 39,586.91 39,586.91 118,760.73 0.00 0.00 0.00 118,760.73 118,760.73         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 IML 2000 FREE T4 KIT 600T 3 UD 39,586.91 39,586.91 118,760.73 0.00 0.00 0.00 118,760.73 118,760.73         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 IML GEAR DRIVER REACTION TUBES 5 UD 7,257.6 7,257.6 36,288.00 0.00 0.00 0.00 36,288.00 36,288.00         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 IMMULITE 2000/2500 PROBE WASH MODULE 3 UD 1,710.16 1,710.16 5,130.48 0.00 0.00 0.00 5,130.48 5,130.48         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 IMMULITE 2000 SUBSTRATE MODULE 2000T 2 UD 31,653.14 31,653.14 63,306.28 0.00 0.00 0.00 63,306.28 63,306.28 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_30/3/2026_3_58 p.m..Pdf Download orden 140.pdf orden 140.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 802,705.32 DOP Budget Appropriation Value 802,705.32 DOP Account Value Annual Availability 2.3.7.2.03 802,705.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 802,705.32  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 802,705.32  DOP Aprobado cuota a comprometer 140.pdf