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.1071176   Contract reference CECANOT-2025-00558   Contract description: ADQUISICION INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 04/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 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-2025-0137   Request Title ADQUISICION INSUMOS DE LABORATORIO   Description ADQUISICION INSUMOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2025-0137 INSUMOS DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 190,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 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 30/7/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2110034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 0.00 0.00 280,000.00 190,000.00         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         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUPO TAPA MORADO 2ML (BD) 400 PAQ 700 475 190,000.00 0.00 0.00 0.00 280,000.00 190,000.00 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_6/8/2025_3_44 p.m..Pdf Download ACTA 182 PROCEDIMIENTO 2025 0137.pdf ACTA 182 PROCEDIMIENTO 2025 0137.pdf Download ORDEN DE COMPRA HOSPIFAR SRL.pdf ORDEN DE COMPRA HOSPIFAR SRL.pdf Download CM-2025-0137.pdf CM-2025-0137.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 460,000.00 DOP Budget Appropriation Value 35,400.01 DOP Account Value Annual Availability 2.3.9.3.01 460,000.00  DOP 35,400.01  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 EG1753816085103keyOU 6 0.02  DOP Vencido Link 2026 EG1771511500809xugd9 3 35,400.01  DOP Aprobado Link