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.1093129
Contract reference
PROMESECAL-2026-00087
Contract description:
Adquisicion Reactivos de Laboratorio para el Laboratorio Dr. Defillo
Type of Contract
Goods
Contract Start:
06/05/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 16:00:00(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
PROMESECAL-DAF-CD-2026-0032
Request Title
Adquisicion Reactivos de Laboratorio para el Laboratorio Dr. Defillo
Description
Adquisicion Reactivos de Laboratorio para el Laboratorio Dr. Defillo
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Sued & Fargesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
134,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,010.00
0.00
0.00
0.00
134,010.00
134,010.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
11569-Bact/alert FA plus para adulto caja
200
UD
252
252
50,400.00
0
0.00
0
0.00
0.00
50,400.00
50,400.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
11893-Bact/alert FN plus para anaerobio caja
150
UD
252
252
37,800.00
0
0.00
0
0.00
0.00
37,800.00
37,800.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
11570-Bact/alert FP plus pediatrico
150
UD
252
252
37,800.00
0
0.00
0
0.00
0.00
37,800.00
37,800.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
11674-Solucion salina 0.45% fco.para vitek
18
UD
445
445
8,010.00
0
0.00
0
0.00
0.00
8,010.00
8,010.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CD-2026-0032.pdf
Acta de Adjudicacion CD-2026-0032.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/5/2026_7_01 p.m..Pdf
Download
CUOTA SUED CD-2026-0032.pdf
CUOTA SUED CD-2026-0032.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,010.00
DOP
Budget Appropriation Value
134,010.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
134,010.00
DOP
134,010.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
134,010.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778094280277wn4mQ
1
134,010.00
DOP
Aprobado
Link