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.988622   Contract reference CECANOT-2025-00164   Contract description: ADQUISICION INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 03/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 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-2025-0071   Request Title ADQUISICION INSUMOS DE LABORATORIO   Description ADQUISICION INSUMOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference OFERTA-CECANOT-DAF-CD-2025-0071   Type of Contract GoodsDominicana   Contract Value 20,989.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 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 13/3/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2028006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,787.60 0.00 3,201.77 0.00 30,000.00 20,989.37         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         2 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 PIPETA DE PASTER (GOTERO PLASTICO 1ML) 40 CAJ 750 444.69 17,787.60 0.00 18 3,201.77 0.00 30,000.00 20,989.37 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_20/3/2025_3_27 p.m..Pdf Download ORDEN DE COMPRA LAMBDA DIAGNOSTICOS SRL.pdf ORDEN DE COMPRA LAMBDA DIAGNOSTICOS SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CD-2025-0071.pdf CD-2025-0071.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 20,989.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,989.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS DE LABORATORIO 20,989.37  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750857313595jybpF 1 20,989.37  DOP Vencido Link