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.993559   Contract reference CECANOT-2025-00075   Contract description: ADQUISICION DE REACTIVOS VIDAS   Type of Contract Goods   Contract Start: 18/07/2025 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 Accepted   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-2025-0016   Request Title ADQUISICION DE REACTIVOS VIDAS   Description ADQUISICION DE REACTIVOS VIDAS   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 559,772.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 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 13/2/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2013109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,772.78 0.00 0.00 0.00 629,900.00 559,772.78         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 3 CAJ 8,800 8,821 26,463.00 0.00 0.00 0.00 26,400.00 26,463.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HIV 1 CAJ 10,900 10,957 10,957.00 0.00 0.00 0.00 10,900.00 10,957.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TOXO IGG 5 CAJ 10,100 10,196 50,980.00 0.00 0.00 0.00 50,500.00 50,980.00         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 BHCG 1 CAJ 10,200 10,252 10,252.00 0.00 0.00 0.00 10,200.00 10,252.00         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HCV 3 CAJ 10,500 10,583 31,749.00 0.00 0.00 0.00 31,500.00 31,749.00         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 IGE 5 CAJ 13,500 13,504 67,520.00 0.00 0.00 0.00 67,500.00 67,520.00         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TOXO IGM 5 CAJ 10,100 10,196 50,980.00 0.00 0.00 0.00 50,500.00 50,980.00         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T4 TOTAL 2 CAJ 8,650 8,660 17,320.00 0.00 0.00 0.00 17,300.00 17,320.00         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TESTOSTERONA 5 CAJ 7,400 7,475 37,375.00 0.00 0.00 0.00 37,000.00 37,375.00         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TROPONINA 10 CAJ 18,700 18,730 187,300.00 0.00 0.00 0.00 187,000.00 187,300.00         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PSA TOTAL 5 CAJ 14,500 14.56 72.78 0.00 0.00 0.00 72,500.00 72.78         12 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PSA LIBRE 5 CAJ 8,200 8,208 41,040.00 0.00 0.00 0.00 41,000.00 41,040.00         13 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TSH 2 CAJ 8,600 8,660 17,320.00 0.00 0.00 0.00 17,200.00 17,320.00         14 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HBS AG 1 CAJ 10,400 10,444 10,444.00 0.00 0.00 0.00 10,400.00 10,444.00 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_25/2/2025_2_13 p.m..Pdf Download ACTA DE ADJUDICACION CM-2025-0016 ADQUISICIÓN DE REACTIVOS VIDAS. .pdf ACTA DE ADJUDICACION CM-2025-0016 ADQUISICIÓN DE REACTIVOS VIDAS. .pdf Download CUOTA A COMPROMETER CM 2025 0016 SUED & FARGESA.pdf CUOTA A COMPROMETER CM 2025 0016 SUED & FARGESA.pdf Download ORDEN DE COMPRA SUED Y FARGESA SRL.pdf ORDEN DE COMPRA SUED Y FARGESA 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 629,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 629,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17395506210261l5fK 4 0.01  DOP Vencido Link