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.1138955
Contract reference
CGLEA-2026-00311
Contract description:
COMPRA DE REACTIVOS PARA EQUIPO EASYLITE DEL DEPARTAMENTO DE QUIMICA CLINICA.
Type of Contract
Goods
Contract Start:
14 days ago
(29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0235
Request Title
COMPRA DE REACTIVOS PARA EQUIPO EASYLITE DEL DEPARTAMENTO DE QUIMICA CLINICA.
Description
COMPRA DE REACTIVOS PARA EQUIPO EASYLITE DEL DEPARTAMENTO DE QUIMICA CLINICA.
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS PARA EQUIPO EASYLITE DEL DEPAR
Type of Contract
GoodsDominicana
Contract Value
78,092.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14 days ago
(29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 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
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1
DO1.PCCNTR.2338452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,092.35
0.00
0.00
0.00
78,092.35
78,092.35
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
MEDICA EASYLYTE NA/K/CL 400 ML PACK
3
UD
16,788.87
16,788.87
50,366.61
0.00
0.00
0.00
50,366.61
50,366.61
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
MEDICA CAL C RINSE CLEANING KIT
2
UD
6,251.81
6,251.81
12,503.62
0.00
0.00
0.00
12,503.62
12,503.62
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
BS CONTROL NORMAL 5ML VIAL
12
UD
635.19
635.19
7,622.28
0.00
0.00
0.00
7,622.28
7,622.28
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
BS CONTROL II ANORMAL 5ML VIAL
12
UD
633.32
633.32
7,599.84
0.00
0.00
0.00
7,599.84
7,599.84
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_17/7/2026_6_25 p.m..Pdf
Download
orden 311.pdf
orden 311.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
78,092.35
DOP
Budget Appropriation Value
78,092.35
DOP
Account
Value
Annual Availability
2.3.7.2.03
78,092.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
78,092.35
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
78,092.35
DOP
Aprobado
092.pdf