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.1132757
Contract reference
CGLEA-2026-00256
Contract description:
COMPRA DE CONTROL EQAS PARA EL AREA DE HEMATOLOGIA DEL LABORATORIO.
Type of Contract
Goods
Contract Start:
10 days left
(24/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days left
(29/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0198
Request Title
COMPRA DE CONTROL EQAS PARA EL AREA DE HEMATOLOGIA DEL LABORATORIO.
Description
COMPRA DE CONTROL EQAS PARA EL AREA DE HEMATOLOGIA DEL LABORATORIO.
Business Operation
Laboratorio
Reply Reference
COMPRA DE CONTROL EQAS PARA EL AREA DE HEMATOLOGIA
Type of Contract
GoodsDominicana
Contract Value
45,419.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days left
(24/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 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
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1
DO1.PCCNTR.2318103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,419.50
0.00
0.00
0.00
45,419.50
45,419.50
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
CONTROL EQAS BC50 MCC 35 ANALITOS PP
1
UD
36,575
36,575
36,575.00
0.00
0.00
0.00
36,575.00
36,575.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
CONTROL EQAS HEMATOLOGIA BC908 PP
1
UD
8,844.5
8,844.5
8,844.50
0.00
0.00
0.00
8,844.50
8,844.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/6/2026_1_52 p.m..Pdf
Download
orden 256.pdf
orden 256.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,419.50
DOP
Budget Appropriation Value
45,419.50
DOP
Account
Value
Annual Availability
2.3.7.2.03
45,419.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
45,419.50
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
45,419.50
DOP
Aprobado
oc 256.pdf