1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099869
Contract reference
CGLEA-2026-00163
Contract description:
COMPRA DE REACTIVOS PARA EQUIPO SUCCEDER UTILIZADO EN EL DEPARTAMENTO DE HEMATOLOGIA.
Type of Contract
Goods
Contract Start:
25/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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-2026-0130
Request Title
COMPRA DE REACTIVOS PARA EQUIPO SUCCEDER UTILIZADO EN EL DEPARTAMENTO DE HEMATOLOGIA.
Description
COMPRA DE REACTIVOS PARA EQUIPO SUCCEDER UTILIZADO EN EL DEPARTAMENTO DE HEMATOLOGIA.
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS PARA EQUIPO SUCCEDER UTILIZADO
Type of Contract
GoodsDominicana
Contract Value
98,422.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 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.2274210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,770.42
0.00
1,652.40
0.00
96,770.42
98,422.82
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
SUCCEDER PT C/6X4ML
6
UD
5,574.59
5,574.59
33,447.54
0.00
0.00
0.00
33,447.54
33,447.54
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
SUCCEDER PTT LIQUIDO C/6X4ML
4
UD
10,133.72
10,133.72
40,534.88
0.00
0.00
0.00
40,534.88
40,534.88
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
SUCCEDER SFW CLEANING 100ML
1
UD
9,180
9,180
9,180.00
0.00
18
1,652.40
0.00
9,180.00
10,832.40
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
AU BUN 1X25ML-1X25ML
1
UD
13,608
13,608
13,608.00
0.00
0.00
0.00
13,608.00
13,608.00
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_17/4/2026_12_57 p.m..Pdf
Download
orden 163.pdf
orden 163.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
98,422.82
DOP
Budget Appropriation Value
98,422.82
DOP
Account
Value
Annual Availability
2.3.7.2.03
98,422.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
98,422.82
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
98,422.82
DOP
Aprobado
163.pdf