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.1069763   Contract reference CECANOT-2025-00626   Contract description: ADQUISICIÓN DE REACTIVOS   Type of Contract Goods   Contract Start: 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 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-2025-0284   Request Title ADQUISICIÓN DE REACTIVOS   Description ADQUISICIÓN DE REACTIVOS   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 154,621.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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 26 DE AGOSTO Catalogue Items   Back To Top     1   DO1.PCCNTR.2129102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,621.88 0.00 0.00 0.00 157,200.00 154,621.88         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 DS DILUENT (20L) 5 UD 4,200 4,258.8 21,294.00 0.00 0.00 0.00 21,000.00 21,294.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 M-6LD LYSE (1LX4) 5 UD 6,700 6,787.46 33,937.30 0.00 0.00 0.00 36,180.00 33,937.30         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 M-6FD DYE (12MLX4) 13 UD 4,900 4,924.24 64,015.12 0.00 0.00 0.00 64,680.00 64,015.12         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 M-6LH LYSE (1LX4) 2 UD 7,100 7,186.73 14,373.46 0.00 0.00 0.00 14,200.00 14,373.46         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PROBE CLEANSER (50ML) 2 UD 600 625 1,250.00 0.00 0.00 0.00 1,440.00 1,250.00         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ERITROSEDIMENTACION SOLUTION REAGENT 1 UD 6,000 6,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROLES 1 UD 13,700 13,752 13,752.00 0.00 0.00 0.00 13,700.00 13,752.00 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_4/9/2025_12_49 p.m..Pdf Download ACTA ADJUDICACION CD 2025 0284.pdf ACTA ADJUDICACION CD 2025 0284.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 154,621.88 DOP Budget Appropriation Value 154,621.88 DOP Account Value Annual Availability 2.3.7.2.03 154,621.88  DOP 154,621.88  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS 154,621.88  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771850015002eJRcE 1 154,621.88  DOP Aprobado Link