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.947122   Contract reference CECANOT-2024-00976   Contract description: ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 07/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 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-2024-0290   Request Title ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Description ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference RALANSA -CECANOT 2024-0290   Type of Contract GoodsDominicana   Contract Value 1,801.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 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 18/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1951713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,801.80 0.00 0.00 0.00 2,000.00 1,801.80         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         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-GLOBULINA HUMANA 5 UN 400 360.36 1,801.80 0.00 0.00 0.00 2,000.00 1,801.80 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_28/11/2024_4_26 p.m..Pdf Download cm2024-0290 relansa.pdf cm2024-0290 relansa.pdf Download ACTA DE ADJUDICACION 0290.pdf ACTA DE ADJUDICACION 0290.pdf Download ORDEN DE COMPRA RALANSA EIRL.pdf ORDEN DE COMPRA RALANSA EIRL.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 206,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 206,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS PARA EL LABORATORIO 206,400.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737121634800TgNC8 1 206,400.00  DOP Vencido Link