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.1075139   Contract reference CECANOT-2024-00937   Contract description: ADQUISICION DE REACTIVOS VIDAS   Type of Contract Goods   Contract Start: 16/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0271   Request Title ADQUISICION DE REACTIVOS VIDAS.   Description ADQUISICION DE REACTIVOS VIDAS.   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2024-0271   Type of Contract GoodsDominicana   Contract Value 322,425.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 31/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1939810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,425.38 0.00 0.00 0.00 496,300.00 322,425.38         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HELICOBACTER PYLORI 5 CAJ 8,800 8,821 44,105.00 0 0.00 0 0 0.00 0 0.00 44,000.00 44,105.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TOXO IGG 2 CAJ 10,000 10,196 20,392.00 0 0.00 0 0 0.00 0 0.00 20,000.00 20,392.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TOXO IGM 2 CAJ 10,000 10,196 20,392.00 0 0.00 0 0 0.00 0 0.00 20,000.00 20,392.00         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 IGE 3 CAJ 13,500 13,504 40,512.00 0 0.00 0 0 0.00 0 0.00 40,500.00 40,512.00         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T3 2 CAJ 24,000 8,660 17,320.00 0 0.00 0 0 0.00 0 0.00 48,000.00 17,320.00         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TESTOSTERONA 5 CAJ 7,500 7,475 37,375.00 0 0.00 0 0 0.00 0 0.00 37,500.00 37,375.00         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TROPONINA 6 CAJ 18,700 18.73 112.38 0 0.00 0 0 0.00 0 0.00 112,200.00 112.38         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HBSAG 1 CAJ 10,400 10,444 10,444.00 0 0.00 0 0 0.00 0 0.00 10,400.00 10,444.00         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HCV 1 CAJ 10,500 10,583 10,583.00 0 0.00 0 0 0.00 0 0.00 10,500.00 10,583.00         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HIV 1 CAJ 14,900 10,957 10,957.00 0 0.00 0 0 0.00 0 0.00 14,900.00 10,957.00         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PSA TOTAL 3 CAJ 10,300 14,555 43,665.00 0 0.00 0 0 0.00 0 0.00 30,900.00 43,665.00         12 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PSA LIBRE 6 CAJ 15,000 8,208 49,248.00 0 0.00 0 0 0.00 0 0.00 90,000.00 49,248.00         13 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TSH 2 CAJ 8,700 8,660 17,320.00 0 0.00 0 0 0.00 0 0.00 17,400.00 17,320.00 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_13/11/2024_3_53 p.m..Pdf Download ORDEN DE COMPRA SUED & FARGESA SRL.pdf ORDEN DE COMPRA SUED & FARGESA SRL.pdf Download acta de adjudicaicon.pdf acta de adjudicaicon.pdf Download cm-2024-0271.pdf cm-2024-0271.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 322,425.38 DOP Budget Appropriation Value 322,425.38 DOP Account Value Annual Availability 2.3.7.2.03 322,425.38  DOP 322,425.38  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS VIDAS 322,425.38  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740061283606gIdzu 1 322,425.38  DOP Vencido Link 2026 EG17733382065464Awij 1 322,425.38  DOP Aprobado Link