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.1138919   Contract reference CGLEA-2026-00313   Contract description: COMPRA DE KIT DE TEST DE ALIENTO PARA EL AREA DE MICROBIOLOGIA   Type of Contract Goods   Contract Start: 16 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (31/08/2026 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-2026-0237   Request Title COMPRA DE KIT DE TEST DE ALIENTO PARA EL AREA DE MICROBIOLOGIA.   Description COMPRA DE KIT DE TEST DE ALIENTO PARA EL AREA DE MICROBIOLOGIA.   Business Operation Laboratorio   Reply Reference COMPRA DE KIT DE TEST DE ALIENTO PARA EL AREA DE M   Type of Contract GoodsDominicana   Contract Value 293,999.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 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   Back To Top     1   DO1.PCCNTR.2341460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,151.77 0.00 44,847.32 0.00 176,400.00 293,999.09         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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 KITS DE TEST DE ALIENTO HELICOBACTER PYLORI 147 UD 1,200 1,694.91 249,151.77 0.00 18 44,847.32 0.00 176,400.00 293,999.09 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_21/7/2026_7_51 p.m..Pdf Download 237.Pdf 237.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 293,999.09 DOP Budget Appropriation Value 293,999.09 DOP Account Value Annual Availability 2.3.7.2.99 293,999.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 293,999.09  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 293,999.09  DOP Aprobado 313.pdf