Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1137043 
Contract referenceCGLEA-2026-00257 
Contract description:COMPRA DE REACTIVOS PARA EQUIPOS AU480 QUIMICA SYSMES UN 2000 UROANALISIS Y SYSMES XT1800I. 
Goods 
Contract Start:
17 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CGLEA-DAF-CM-2026-0026 
COMPRA DE REACTIVOS PARA EQUIPOS AU480 QUIMICA SYSMES UN 2000 UROANALISIS Y SYSMES XT1800I. 
COMPRA DE REACTIVOS PARA EQUIPOS AU480 QUIMICA SYSMES UN 2000 UROANALISIS Y SYSMES XT1800I. 
Laboratorio 
CGLEA-DAF-CM-2026-0026 
GoodsDominicana 
1,035,136.02 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2318105 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,020,947.410.0014,188.610.001,020,946.611,035,136.02
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116002 - Reactivos anal(...)
2.3.7.2.03TIRA ORINA MEDITAPE UC-11A F/100T20UD2,913.752,913.7558,275.000.000.000.0058,275.0058,275.00
    
2
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 UF-CELLSHEATH 20L5UD4,6624,66223,310.000.000.000.0023,310.0023,310.00
    
3
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL SYS UF-5000 2X30ML1UD17,28017,28017,280.000.000.000.0017,280.0017,280.00
    
4
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN 2000 UF-CELLCLEAN 50ML1UD19,230.7519,230.7519,230.750.000.000.0019,230.7519,230.75
    
5
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 UF-CELLPACK CR 2.1LX21UD5,244.755,244.755,244.750.000.000.005,244.755,244.75
    
6
41116002 - Reactivos anal(...)
2.3.7.2.03SYSM UN2000 uf-cellpack sf 2.1l x21UD5,244.755,244.755,244.750.000.000.005,244.755,244.75
    
7
41116002 - Reactivos anal(...)
2.3.7.2.03SYSM UN2000 UF-FLUOROCELL CR C/2X29ML1UD22,727.2522,727.2522,727.250.000.000.0022,727.2522,727.25
    
8
41116002 - Reactivos anal(...)
2.3.7.2.03SYSM UN2000 UF-FLUOROCELL SF C/2X29ML1UD22,727.2522,727.2522,727.250.000.000.0022,727.2522,727.25
    
9
41116002 - Reactivos anal(...)
2.3.7.2.03SUCCEEDER PTT LIQUISO C/6X4ML8UD10,133.7210,133.7281,069.760.000.000.0081,069.7681,069.76
    
10
41116002 - Reactivos anal(...)
2.3.7.2.03SUCCEEDER CUBETAS C/6X10001UD38,833.238,833.238,833.200.00186,989.980.0038,833.2045,823.18
    
11
41116002 - Reactivos anal(...)
2.3.7.2.03SUCCEDER SFT CLEANNING C/18X10ML4UD9,998.19,998.139,992.400.00187,198.630.0039,992.4047,191.03
    
12
41116002 - Reactivos anal(...)
2.3.7.2.03GLUCOSA 75G NARANJA60UD1151156,900.000.000.000.006,900.006,900.00
    
13
41116002 - Reactivos anal(...)
2.3.7.2.03AU AMILASA 4X10ML KIT1UD4,5364,5364,536.000.000.000.004,536.004,536.00
    
14
41116002 - Reactivos anal(...)
2.3.7.2.03AU FOSFATASA ALCALINA 1X12ML+1X12ML1UD6,8046,8046,804.000.000.000.006,804.006,804.00
    
15
41116002 - Reactivos anal(...)
2.3.7.2.03AU ACIDO URICO 1X30ML+1X12.5ML1UD13,60813,60813,608.000.000.000.0013,608.0013,608.00
    
16
41116002 - Reactivos anal(...)
2.3.7.2.03AU CREATININA 1X51ML+1X51ML2UD22,68022,68045,360.000.000.000.0045,360.0045,360.00
    
17
41116002 - Reactivos anal(...)
2.3.7.2.03AU HDL COLESTEROL 1X50ML+1X16.5ML2UD11,84411,84423,688.000.000.000.0023,688.0023,688.00
    
18
41116002 - Reactivos anal(...)
2.3.7.2.03AU HBA1C-D 90ML+30ML4UD56,96056,960227,840.000.000.000.00227,840.00227,840.00
    
19
41116002 - Reactivos anal(...)
2.3.7.2.03AU MAGNESIO 1X40ML1UD5,443.25,443.25,443.200.000.000.005,443.205,443.20
    
20
41116002 - Reactivos anal(...)
2.3.7.2.03AU COLESTEROL 1X22.5ML1UD20,298.620,298.620,298.600.000.000.0020,298.6020,298.60
    
23
41116002 - Reactivos anal(...)
2.3.7.2.03AU GGT 1X15ML+1X15ML1UD6,350.46,350.46,350.400.000.000.006,350.406,350.40
    
24
41116002 - Reactivos anal(...)
2.3.7.2.03AU PROTEINA TOTAL1UD16,44316,44316,443.000.000.000.0016,443.0016,443.00
    
25
41116002 - Reactivos anal(...)
2.3.7.2.03AU FOSFORO INORG 1X15ML+1X15ML1UD12,70012,700.812,700.800.000.000.0012,700.0012,700.80
    
26
41116002 - Reactivos anal(...)
2.3.7.2.03AU BILIRRUBINA T 1X15+1X15ML2UD12,700.812,700.825,401.600.000.000.0025,401.6025,401.60
    
27
41116002 - Reactivos anal(...)
2.3.7.2.03AU ALBUMINA 1X29ML1UD13,60813,60813,608.000.000.000.0013,608.0013,608.00
    
28
41116002 - Reactivos anal(...)
2.3.7.2.03AU GLUCOSA 1X25ML+1X12.5ML2UD13,60813,60827,216.000.000.000.0027,216.0027,216.00
    
29
41116002 - Reactivos anal(...)
2.3.7.2.03AU BUN 1X12.5+1X25ML2UD13,60813,60827,216.000.000.000.0027,216.0027,216.00
    
31
41116002 - Reactivos anal(...)
2.3.7.2.03AU TRIGLICERIDOS 1X50+1X12.5ML1UD15,30915,30915,309.000.000.000.0015,309.0015,309.00
    
32
41116002 - Reactivos anal(...)
2.3.7.2.03AU AST/GOT 1X25ML1UD21,772.821,772.821,772.800.000.000.0021,772.8021,772.80
    
33
41116002 - Reactivos anal(...)
2.3.7.2.03AU ALT/GPT 1X25ML1UD21,772.821,772.821,772.800.000.000.0021,772.8021,772.80
    
34
41116002 - Reactivos anal(...)
2.3.7.2.03AU LDH 1X40ML+1x20ml1UD13,948.213,948.213,948.200.000.000.0013,948.2013,948.20
    
35
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX CELLPACK 20L4UD8,3008,30033,200.000.000.000.0033,200.0033,200.00
    
36
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX SULFOLYZER 5L1UD25,35025,35025,350.000.000.000.0025,350.0025,350.00
    
37
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX STROMATOLIZER 4DL1UD16,00016,00016,000.000.000.000.0016,000.0016,000.00
    
38
41116002 - Reactivos anal(...)
2.3.7.2.03AU CAL 1+2+DILUENTES5UD100100500.000.000.000.00500.00500.00
    
39
41116002 - Reactivos anal(...)
2.3.7.2.03SUCCEDER PT10UD5,574.595,574.5955,745.900.000.000.0055,745.9055,745.90
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
1,035,136.02 DOP
1,035,136.02 DOP
AccountValueAnnual Availability
2.3.7.2.031,035,136.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO1,035,136.02  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026cglea21,035,136.02  DOP