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.1132128   Contract reference CGLEA-2026-00273   Contract description: COMPRA DE REACTIVOS PARA EQUIPO AUTOBIO PARA EL AREA DE PRUEBAS ESPECIALES   Type of Contract Goods   Contract Start: 24 days ago (20/08/2026 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2026-0028   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 Laboratorio   Reply Reference CGLEA-DAF-CM-2026-0028-CIENTEC SRL-043846   Type of Contract GoodsDominicana   Contract Value 1,746,099.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (26/08/2026 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.2322542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,705,427.74 0.00 40,671.86 0.00 1,705,427.74 1,746,099.60         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 T4 CLIA MICROPARTICLES 18 UD 8,506.53 8,506.53 153,117.54 0.00 0.00 0.00 153,117.54 153,117.54         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 FT4 CLIA MICROPARTICLES 18 UD 9,304.02 9,304.02 167,472.36 0.00 0.00 0.00 167,472.36 167,472.36         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 T3 CLIA MICROPARTICLES 18 UD 8,506.53 8,506.53 153,117.54 0.00 0.00 0.00 153,117.54 153,117.54         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TSH CLIA MICROPARTICLES 18 UD 7,974.87 7,974.87 143,547.66 0.00 0.00 0.00 143,547.66 143,547.66         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TOXO IGG CLIA MICROPARTICLES 2 UD 15,949.75 15,949.75 31,899.50 0.00 0.00 0.00 31,899.50 31,899.50         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TOXO IGM CLIA MICROPARTICLES 2 UD 15,949.75 15,949.75 31,899.50 0.00 0.00 0.00 31,899.50 31,899.50         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PSA CLIA MICROPARTICLES 6 UD 17,278.89 17,278.89 103,673.34 0.00 0.00 0.00 103,673.34 103,673.34         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 FPSA CLIA MICROPARTICLES 6 UD 19,937.19 19,937.19 119,623.14 0.00 0.00 0.00 119,623.14 119,623.14         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CA-125 CLIA MICROPARTICLES 6 UD 22,595.48 22,595.48 135,572.88 0.00 0.00 0.00 135,572.88 135,572.88         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CA-19-9 CLIA MICROPARTICLES 6 UD 22,595.48 22,595.48 135,572.88 0.00 0.00 0.00 135,572.88 135,572.88         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CEA CLIA MICROPARTICLES 6 UD 17,278.89 17,278.89 103,673.34 0.00 0.00 0.00 103,673.34 103,673.34         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 B-HCG CLIA MICROPARTICLES 2 UD 17,278.89 17,278.89 34,557.78 0.00 0.00 0.00 34,557.78 34,557.78         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AFP CLIA MICROPARTICLES 6 UD 16,326.51 16,326.51 97,959.06 0.00 0.00 0.00 97,959.06 97,959.06         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CHELMILUMINESCENT SUBSTRATE 3 UD 22,595.48 22,595.48 67,786.44 0.00 0.00 0.00 67,786.44 67,786.44         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 WASH BUFFER 4 UD 17,278.89 17,278.89 69,115.56 0.00 18 12,440.80 0.00 69,115.56 81,556.36         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 SYSTEM WASH 3 UD 19,937.19 19,937.19 59,811.57 0.00 18 10,766.08 0.00 59,811.57 70,577.65         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 REACTION VESSEL 12 UD 6,645.73 6,645.73 79,748.76 0.00 18 14,354.78 0.00 79,748.76 94,103.54         18 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 DILUENTE UNIVERSAL 1 UD 17,278.89 17,278.89 17,278.89 0.00 18 3,110.20 0.00 17,278.89 20,389.09 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_25/6/2026_4_02 p.m..Pdf Download 25.Pdf 25.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 1,746,099.60 DOP Budget Appropriation Value 1,746,099.60 DOP Account Value Annual Availability 2.3.7.2.03 1,746,099.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,746,099.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 1,746,099.60  DOP Aprobado 273.pdf