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.1139039
Contract reference
CGLEA-2026-00327
Contract description:
COMPRA DE REACTIVOS PARA EL EQUIPO ELITE 580 UTILIZADO EN EL DEPARTAMENTO DE HEMATOLOGIA.
Type of Contract
Goods
Contract Start:
29/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 hours left
(30/09/2026 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-2026-0250
Request Title
COMPRA DE REACTIVOS PARA EL EQUIPO ELITE 580 UTILIZADO EN EL DEPARTAMENTO DE HEMATOLOGIA.
Description
COMPRA DE REACTIVOS PARA EL EQUIPO ELITE 580 UTILIZADO EN EL DEPARTAMENTO DE HEMATOLOGIA.
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS PARA EL EQUIPO ELITE 580 UTILI
Type of Contract
GoodsDominicana
Contract Value
286,259 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 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.2348214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
286,259.00
0.00
0.00
0.00
232,923.00
286,259.00
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
ERBA H580 DILUYENTE
8
UD
10,679
10,679
85,432.00
0.00
0.00
0.00
85,432.00
85,432.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ELITE H580 LYSE 1
4
UD
9,754
9,754
39,016.00
0.00
0.00
0.00
39,016.00
39,016.00
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ELITE H580 LYSE 2
4
UD
5,000
18,334
73,336.00
0.00
0.00
0.00
20,000.00
73,336.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ELITE H580 LYSE 3
5
UD
14,215
14,215
71,075.00
0.00
0.00
0.00
71,075.00
71,075.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ELITE H5 CON H
2
UD
8,700
8,700
17,400.00
0.00
0.00
0.00
17,400.00
17,400.00
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_30/7/2026_3_15 p.m..Pdf
Download
orden 327.pdf
orden 327.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
286,259.00
DOP
Budget Appropriation Value
286,259.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
286,259.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
286,259.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
286,259.00
DOP
Aprobado
327.pdf