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.992382   Contract reference CECANOT-2025-00065   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 16/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 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-2025-0043   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference PROPUESTA DE PRUEBAS DE LABORATORIO CECANOT FEB 20   Type of Contract GoodsDominicana   Contract Value 78,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 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 13/02/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2009324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,500.00 0.00 0.00 0.00 163,000.00 78,500.00         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 HIV PRUEBA RAPIDA 40 CAJ 2,200 1,075 43,000.00 0.00 0.00 0.00 88,000.00 43,000.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HBSAG PRUEBA RAPIDA 25 CAJ 1,300 560 14,000.00 0.00 0.00 0.00 32,500.00 14,000.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HCV PRUEBA RAPIDA 25 CAJ 1,700 860 21,500.00 0.00 0.00 0.00 42,500.00 21,500.00 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_19/2/2025_7_35 p.m..Pdf Download CUOTA A COMPROMETER CD 2025 0043 ALMANZAR ESTEVEZ.pdf CUOTA A COMPROMETER CD 2025 0043 ALMANZAR ESTEVEZ.pdf Download ACTA ADJUDICACION CD-2025-0043 ADQUISICION DE REACTIVOS DE LABORATORIO.pdf ACTA ADJUDICACION CD-2025-0043 ADQUISICION DE REACTIVOS DE LABORATORIO.pdf Download ORDEN DE COMPRA ALMANZAR ESTEVEZ SRL.pdf ORDEN DE COMPRA ALMANZAR ESTEVEZ SRL.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 78,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 78,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE LABORATORIO 78,500.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752500267821oKdvT 1 78,500.00  DOP Vencido Link