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.1107052   Contract reference CGLEA-2026-00211   Contract description: COMPRA DE REACTIVOS PARA EQUIPOS SYSMEX Y AU480 UTILIZADOS EN LAS AREAS DE HEMATOLOGIA Y QUIMICA CLINICA.   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 Completed   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-2026-0163   Request Title COMPRA DE REACTIVOS PARA EQUIPOS SYSMEX Y AU480 UTILIZADOS EN LAS AREAS DE HEMATOLOGIA Y QUIMICA CLINICA.   Description REACTIVOS PARA EQUIPOS SYSMEX Y AU480 UTILIZADOS EN LAS AREAS DE HEMATOLOGIA Y QUIMICA CLINICA.   Business Operation Almacén de Suministro   Reply Reference REACTIVOS PARA EQUIPOS SYSMEX Y AU480 UTILIZADOS E   Type of Contract GoodsDominicana   Contract Value 25,168.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 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.2297412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,618.30 0.00 550.62 0.00 24,618.30 25,168.92         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 ACIDO CLORHRICO 1N 1L 1 UD 3,059 3,059 3,059.00 0.00 18 550.62 0.00 3,059.00 3,609.62         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL SYSMEX E-CHEK 12X4.5ML 1 UD 21,559.3 21,559.3 21,559.30 0.00 0.00 0.00 21,559.30 21,559.30 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_19/5/2026_3_16 p.m..Pdf Download ORDEN 211.pdf ORDEN 211.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 25,168.92 DOP Budget Appropriation Value 25,168.92 DOP Account Value Annual Availability 2.3.7.2.03 25,168.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 25,168.92  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 25,168.92  DOP Aprobado oc 211.pdf