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.1109813   Contract reference CGLEA-2026-00228   Contract description: COMPRA DE REACTIVOS PARA EQUIPO AUTOBIO PARA EL AREA DE PRUEBAS ESPECIALES   Type of Contract Goods   Contract Start: 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (28/08/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0162   Request Title COMPRA DE REACTIVOS PARA EQUIPO AUTOBIO PARA EL AREA DE PRUEBAS ESPECIALES.   Description COMPRA DE REACTIVOS PARA EQUIPO AUTOBIO PARA EL AREA DE PRUEBAS ESPECIALES.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE REACTIVOS PARA EQUIPO AUTOBIO PARA EL AR   Type of Contract GoodsDominicana   Contract Value 247,632.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (28/08/2026 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.2302879 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,993.37 0.00 11,639.00 0.00 235,993.37 247,632.37         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 T3 CLIA MICROPARTICLES 1 UD 7,663.54 7,663.54 7,663.54 0.00 0.00 0.00 7,663.54 7,663.54         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 T4 CLIA MICROPARTICLES 1 UD 7,663.54 7,663.54 7,663.54 0.00 0.00 0.00 7,663.54 7,663.54         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TSH CLIA MICROPARTICLES 1 UD 7,184.57 7,184.57 7,184.57 0.00 0.00 0.00 7,184.57 7,184.57         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PSA CLIA CLIA MICROPARTICLES 1 UD 15,566.57 15,566.57 15,566.57 0.00 0.00 0.00 15,566.57 15,566.57         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AFP CLIA MICROPARTICLES 1 UD 14,708.57 14,708.57 14,708.57 0.00 0.00 0.00 14,708.57 14,708.57         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CA-19-9 CLIA MICROPARTICLES 1 UD 20,356.29 20,356.29 20,356.29 0.00 0.00 0.00 20,356.29 20,356.29         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CEA CLIA MICROPARTICLES 1 UD 15,566.57 15,566.57 15,566.57 0.00 0.00 0.00 15,566.57 15,566.57         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 FPSA CLIA MICROPARTICLES 1 UD 17,961.43 17,961.43 17,961.43 0.00 0.00 0.00 17,961.43 17,961.43         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CHEMILUMINESCENT SUBSTRATE 1 UD 20,356.29 20,356.29 20,356.29 0.00 0.00 0.00 20,356.29 20,356.29         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 DILUENTE UNIVERSAL 1 UD 15,566.57 15,566.57 15,566.57 0.00 18 2,801.98 0.00 15,566.57 18,368.55         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 WASH BUFFER 1 UD 15,566.57 15,566.57 15,566.57 0.00 18 2,801.98 0.00 15,566.57 18,368.55         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 SYSTEN WASH 1 UD 17,961.43 17,961.43 17,961.43 0.00 18 3,233.06 0.00 17,961.43 21,194.49         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 SAMPLE CUP 1 UD 3,592.29 3,592.29 3,592.29 0.00 18 646.61 0.00 3,592.29 4,238.90         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 REACTION VESSEL 2 UD 5,987.14 5,987.14 11,974.28 0.00 18 2,155.37 0.00 11,974.28 14,129.65         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 FT4 CLIA MICROPARTICLES 1 UD 8,382 8,382 8,382.00 0.00 0.00 0.00 8,382.00 8,382.00         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CA-125 CLIA MICROPARTICLES 1 UD 20,356.29 20,356.29 20,356.29 0.00 0.00 0.00 20,356.29 20,356.29         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 B-HCG CLIA MICROPARTICLES 1 UD 15,566.57 15,566.57 15,566.57 0.00 0.00 0.00 15,566.57 15,566.57 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_27/5/2026_7_09 p.m..Pdf Download 228.Pdf 228.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 247,632.37 DOP Budget Appropriation Value 247,632.37 DOP Account Value Annual Availability 2.3.7.2.03 247,632.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 247,632.37  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 247,632.37  DOP Aprobado ap 228.pdf