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.1107244   Contract reference CGLEA-2026-00196   Contract description: COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA   Type of Contract Goods   Contract Start: 23 days ago (23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0020   Request Title COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA   Description COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS PARA EQUIPO ERBA PARA SER UTIL   Type of Contract GoodsDominicana   Contract Value 611,499.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (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.2289828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 611,499.67 0.00 0.00 0.00 611,499.67 611,499.67         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 CREA ENZ 200 XYSS0085 12000193 10 UD 15,154 15,154 151,540.00 0.00 0.00 0.00 151,540.00 151,540.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HDL C 160 XSYS0043 12000003 10 UD 15,849.5 15,849.5 158,495.00 0.00 0.00 0.00 158,495.00 158,495.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PHOS 120 XSYS00015 120000 1 UD 4,276 4,276 4,276.00 0.00 0.00 0.00 4,276.00 4,276.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CA 120 XSYS0007 12000038 1 UD 3,301.39 3,301.39 3,301.39 0.00 0.00 0.00 3,301.39 3,301.39         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ALT/GPT 330 XSYS0017 12000070 2 UD 4,759.09 4,759.09 9,518.18 0.00 0.00 0.00 9,518.18 9,518.18         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AST/GOT 330 XSYS0016 12000067 2 UD 4,759.09 4,759.09 9,518.18 0.00 0.00 0.00 9,518.18 9,518.18         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 UREA 275 XSY0020 12000024 3 UD 4,062.22 4,062.22 12,186.66 0.00 0.00 0.00 12,186.66 12,186.66         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 GLU 440 XSYS0012 12000051 3 UD 4,787.02 4,787.02 14,361.06 0.00 0.00 0.00 14,361.06 14,361.06         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 LDH 110 XSYS0013 120000021 2 UD 4,325 4,325 8,650.00 0.00 0.00 0.00 8,650.00 8,650.00         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 LIP 110 XSYS00081 3 UD 27,547.05 27,547.05 82,641.15 0.00 0.00 0.00 82,641.15 82,641.15         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 GGT 110 XSYS0011 12000019 1 UD 3,748.06 3,748.06 3,748.06 0.00 0.00 0.00 3,748.06 3,748.06         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TG 440 XSYS0041 1200077 4 UD 8,541.84 8,541.84 34,167.36 0.00 0.00 0.00 34,167.36 34,167.36         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AMY 110 XSYS0003 12000077 6 UD 7,183.03 7,183.03 43,098.18 0.00 0.00 0.00 43,098.18 43,098.18         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ERBA PATH BLT00081 12000013 4 UD 7,700 7,700 30,800.00 0.00 0.00 0.00 30,800.00 30,800.00         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ERBA NORM BLT00080 3 UD 7,700 7,700 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 XL MULTICAL XSYS0034 12000010 3 UD 7,366.15 7,366.15 22,098.45 0.00 0.00 0.00 22,098.45 22,098.45 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_40 p.m..Pdf Download orden 196.pdf orden 196.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 611,499.67 DOP Budget Appropriation Value 611,499.67 DOP Account Value Annual Availability 2.3.7.2.03 611,499.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 611,499.67  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 611,499.67  DOP Aprobado 196.pdf