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.1044701   Contract reference CECANOT-2025-00712   Contract description: ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600   Type of Contract Goods   Contract Start: 05/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 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-2025-0179   Request Title ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600   Description ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2025-0179   Type of Contract GoodsDominicana   Contract Value 492,866.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 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 7/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2154110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,692.60 0.00 8,173.98 0.00 487,600.00 492,866.58         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 TEST TUBE 16X100 POLYESTIRENO 2 CAJ 2,200 10,803 21,606.00 0.00 18 3,889.08 0.00 4,400.00 25,495.08         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 SHEATH FLUID 10 UD 23,800 23,805 238,050.00 0.00 0.00 0.00 238,000.00 238,050.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 WASH SOLUTION 4 UD 2,300 2,380.5 9,522.00 0.00 0.00 0.00 9,200.00 9,522.00         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 STRIPS / TIRILLAS 50 UD 1,200 1,269.6 63,480.00 0.00 0.00 0.00 60,000.00 63,480.00         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 FOCUSING FLUID CONTROL 6 UD 4,600 3,967.5 23,805.00 0.00 18 4,284.90 0.00 27,600.00 28,089.90         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROL DE SEDIMENTOS POSITIVOS 4 UD 3,000 3,015.3 12,061.20 0.00 0.00 0.00 12,000.00 12,061.20         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROL DE SEDIMENTOS NEGATIVOS 4 UD 3,000 3,015.3 12,061.20 0.00 0.00 0.00 12,000.00 12,061.20         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 UDC CONTROL QUIMICA 4 UD 800 793.5 3,174.00 0.00 0.00 0.00 3,200.00 3,174.00         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 MORPHOLOGY CALIBRATOR US CAL/MENSUAL 4 UD 2,300 2,380.5 9,522.00 0.00 0.00 0.00 9,200.00 9,522.00         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 SG CALIBRATOR 4 UD 4,200 4,284.9 17,139.60 0.00 0.00 0.00 16,800.00 17,139.60         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TURBIDITY CALIBRATOR 4 UD 2,800 2,856.6 11,426.40 0.00 0.00 0.00 11,200.00 11,426.40         12 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONDUCTIVITY CALIBRATOR 0 UD 4,200 0 0.00 0.00 0.00 0.00 16,800.00 0.00         13 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 COLOR CONTROL 4 UD 4,200 4,284.9 17,139.60 0.00 0.00 0.00 16,800.00 17,139.60         14 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 SG CONTROL 4 UD 4,200 4,284.9 17,139.60 0.00 0.00 0.00 16,800.00 17,139.60         15 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TURBIDITY CONTROL 4 UD 4,200 4,284.9 17,139.60 0.00 0.00 0.00 16,800.00 17,139.60         16 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONDUCTIVITY CONTROL 4 UD 4,200 2,856.6 11,426.40 0.00 0.00 0.00 16,800.00 11,426.40 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_14/10/2025_3_18 p.m..Pdf Download ORDEN DE COMPRA BIO NUCLEAR SA.pdf ORDEN DE COMPRA BIO NUCLEAR SA.pdf Download CUOTA A COMPROMETER CM 2025 0179.pdf CUOTA A COMPROMETER CM 2025 0179.pdf Download CM 2025 0179 ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600.pdf CM 2025 0179 ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600.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 492,866.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 492,866.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600 0.01  DOP Diciembre 2025 2   2 492,866.57  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764786881427Gp6op 1 0.01  DOP Vencido Link