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.968505   Contract reference CECANOT-2025-00013   Contract description: ADQUISICION DE TROPONINA (REACTIVOS VIDAS).   Type of Contract Goods   Contract Start: 08/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0024   Request Title ADQUISICION DE TROPONINA (REACTIVOS VIDAS).   Description ADQUISICION DE TROPONINA (REACTIVOS VIDAS).   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 112,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 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 3/2/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.1999107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,380.00 0.00 0.00 0.00 114,000.00 112,380.00         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 TROPONINA 6 UD 19,000 18,730 112,380.00 0.00 0.00 0.00 114,000.00 112,380.00 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_7/2/2025_1_02 p.m..Pdf Download CUOTA A COMPROMETER CD 2025 0024.pdf CUOTA A COMPROMETER CD 2025 0024.pdf Download ORDEN DE COMPRA SUED Y FARGESA SRL.pdf ORDEN DE COMPRA SUED Y FARGESA SRL.pdf Download ACTA ADJUDICACION CD-2025-0024 ADQUISICION DE TROPONINA REACTIVOS DE VIDAS.pdf ACTA ADJUDICACION CD-2025-0024 ADQUISICION DE TROPONINA REACTIVOS DE VIDAS.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 112,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 112,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TROPONINA (REACTIVOS VIDAS). 112,380.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744226678603yp5bg 1 112,380.00  DOP Vencido Link