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.995459   Contract reference CECANOT-2025-00274   Contract description: ADQUISICION TROPONINA I - PLUS   Type of Contract Goods   Contract Start: 24/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 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-2025-0118   Request Title ADQUISICION TROPONINA I - PLUS   Description ADQUISICION TROPONINA I - PLUS   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 34,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 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 9/4/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2041124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,650.00 0.00 0.00 0.00 36,000.00 34,650.00         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 I - PLUS 6 UD 6,000 5,775 34,650.00 0.00 0.00 0.00 36,000.00 34,650.00 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_11/4/2025_3_44 p.m..Pdf Download CUOTA A COMPROMETER CD 2025 0118.pdf CUOTA A COMPROMETER CD 2025 0118.pdf Download ACTA ADJUDICACION CD-2025-0118 ADQUISICION DE TROPONINA I-PLUS.pdf ACTA ADJUDICACION CD-2025-0118 ADQUISICION DE TROPONINA I-PLUS.pdf Download ORDEN DE COMPRA CRUZ AYALA SRL.pdf ORDEN DE COMPRA CRUZ AYALA 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 34,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 34,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION TROPONINA I - PLUS 34,650.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752592046000uqz4D 1 34,650.00  DOP Vencido Link