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.1110295   Contract reference CGLEA-2026-00195   Contract description: COMPRA DE REACTIVOS PARA EQUIPOS AU480 QUIMICA SYSMES UN 2000 UROANALISIS Y SYSMES XT1800I.   Type of Contract Goods   Contract Start: 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-2026-0019   Request Title COMPRA DE REACTIVOS PARA EQUIPOS AU480 QUIMICA SYSMES UN 2000 UROANALISIS Y SYSMES XT1800I.   Description COMPRA DE REACTIVOS PARA EQUIPOS AU480 QUIMICA SYSMES UN 2000 UROANALISIS Y SYSMES XT1800I.   Business Operation Laboratorio   Reply Reference CGLEA-DAF-CM-2026-0019   Type of Contract GoodsDominicana   Contract Value 902,715.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 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.2289823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,937.50 0.00 1,777.55 0.00 894,121.25 902,715.05         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 AU AMILASA 4X10ML KIT 1 UD 4,536 4,536 4,536.00 0.00 0.00 0.00 4,536.00 4,536.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU FOSFATASA ALCALINA 1X12ML + 1X12ML 1 UD 6,804 6,804 6,804.00 0.00 0.00 0.00 6,804.00 6,804.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL QUIMICA 1X5ML +1X51ML 12 UD 1,043.05 1,043.05 12,516.60 0.00 0.00 0.00 12,516.60 12,516.60         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU CREATININA 1X51ML+1X51ML 2 UD 22,680 22,680 45,360.00 0.00 0.00 0.00 45,360.00 45,360.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU HDL COLESTEROL 1X50ML+1X16.5ML 2 UD 11,844 11,844 23,688.00 0.00 0.00 0.00 23,688.00 23,688.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU HBA1O-D 90M+30ML K 4 UD 56,960 56,960 227,840.00 0.00 0.00 0.00 227,840.00 227,840.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU LIPASA+CAL, KIT 2 UD 16,632 16,632 33,264.00 0.00 0.00 0.00 33,264.00 33,264.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU MAGNESIO 1X40ML 1 UD 5,443.2 5,443.2 5,443.20 0.00 0.00 0.00 5,443.20 5,443.20         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL QUIMICA 2 5ML VIAL LOTE 12 UD 1,043.05 1,043.05 12,516.60 0.00 0.00 0.00 12,516.60 12,516.60         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU GGT 1X15ML+1X15ML 1 UD 6,350.4 6,350.4 6,350.40 0.00 0.00 0.00 6,350.40 6,350.40         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU PROTEINA TOTAL 1X25ML+1X25ML 1 UD 16,443 16,443 16,443.00 0.00 0.00 0.00 16,443.00 16,443.00         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU FOSFORO INORG 1X15ML+1X15ML 1 UD 12,700.8 12,700.8 12,700.80 0.00 0.00 0.00 12,700.80 12,700.80         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU BILIRRUBINA T 1X15+1X15ML 2 UD 12,700.8 12,700.8 25,401.60 0.00 0.00 0.00 25,401.60 25,401.60         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU BILIRRUBINA D 1X6ML 6 UD 4,536 4,536 27,216.00 0.00 0.00 0.00 27,216.00 27,216.00         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU GLUCOSA 1X25ML+1X12.5ML 2 UD 13,608 13,608 27,216.00 0.00 0.00 0.00 27,216.00 27,216.00         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU BUN 1X25ML+1X25ML 2 UD 13,608 13,608 27,216.00 0.00 0.00 0.00 27,216.00 27,216.00         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU TRIGLICERIDOS 1X50+1X12.5ML 1 UD 15,309 15,309 15,309.00 0.00 0.00 0.00 15,309.00 15,309.00         18 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU AST/GOT 1X25ML 1 UD 21,772.8 21,772.8 21,772.80 0.00 0.00 0.00 21,772.80 21,772.80         19 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AU ALT/GPT 1X25ML 1 UD 21,772.8 21,772.8 21,772.80 0.00 0.00 0.00 21,772.80 21,772.80         20 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ACIDO CLORHIDRICO 1N 1 LITRO 1 UD 3,059 9,875.25 9,875.25 0.00 18 1,777.55 0.00 3,059.00 11,652.80         22 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TIRA OIRNA MEDITAPE UC-11A F/100T 50 CAJ 2,913.75 2,913.75 145,687.50 0.00 0.00 0.00 145,687.50 145,687.50         23 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 SYSMEX UN2000 UF-CELLSHEATH 20L 7 UD 4,662 4,662 32,634.00 0.00 0.00 0.00 32,634.00 32,634.00         24 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL SYS UF-5000 2X30ML OF NEW 2 UD 17,280 17,280 34,560.00 0.00 0.00 0.00 34,560.00 34,560.00         25 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL SYS UC-3500 1 UD 14,800 14,800 14,800.00 0.00 0.00 0.00 14,800.00 14,800.00         26 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 SYSMEX CELLPACK 20L KX/XP/XS/XT 4 UD 8,300 8,300 33,200.00 0.00 0.00 0.00 33,200.00 33,200.00         27 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 SYSMEX STRMATOLYZER 4DS XE/XT/XS 1 UD 31,750 31,750 31,750.00 0.00 0.00 0.00 31,750.00 31,750.00         28 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 SYSMEX STROMATOLYZER ADL 1 UD 16,000 16,000 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         29 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL SYSMEX EIGHTCHECK 12X2ML 1 UD 9,063.95 9,063.95 9,063.95 0.00 0.00 0.00 9,063.95 9,063.95 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_8/5/2026_3_32 p.m..Pdf Download ORDEN 195.pdf ORDEN 195.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 902,715.05 DOP Budget Appropriation Value 902,715.05 DOP Account Value Annual Availability 2.3.7.2.03 902,715.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 902,715.05  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 902,715.05  DOP Aprobado oc 195.pdf