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.947395
Contract reference
CECANOT-2024-00984
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIO (SEROLOGIA HIPRO).
Type of Contract
Goods
Contract Start:
10/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0287
Request Title
ADQUISICION DE REACTIVOS DE LABORATORIO (SEROLOGIA HIPRO).
Description
ADQUISICION DE REACTIVOS DE LABORATORIO (SEROLOGIA HIPRO).
Business Operation
LABORATORIO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
537,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2025 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 15/11/2024
Catalogue Items
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1
DO1.PCCNTR.1951531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
537,250.00
0.00
0.00
0.00
430,000.00
537,250.00
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
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ASO
25
UD
5,000
6,500
162,500.00
0.00
0.00
0.00
125,000.00
162,500.00
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
FACTOR REUMATOIDE
25
UD
5,000
6,350
158,750.00
0.00
0.00
0.00
125,000.00
158,750.00
3
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
PROTEINA C REACTIVA (PCR)
30
UD
6,000
7,200
216,000.00
0.00
0.00
0.00
180,000.00
216,000.00
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_28/11/2024_6_35 p.m..Pdf
Download
ORDEN DE COMPRA DIAMELAB SRL.pdf
ORDEN DE COMPRA DIAMELAB SRL.pdf
Download
cm-2024-0287.pdf
cm-2024-0287.pdf
Download
acta de adjudicacion cm-287.pdf
acta de adjudicacion cm-287.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
537,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
537,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS DE LABORATORIO (SEROLOGIA HIPRO).
537,250.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734012804420pBR6v
1
537,250.00
DOP
Vencido
Link
2025
EG1740070929565NF1vb
1
537,250.00
DOP
Vencido
Link