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.1044663   Contract reference CECANOT-2025-00731   Contract description: ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO   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-2025-0182   Request Title ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO   Description ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference Reactivos Abbott Cecanot   Type of Contract GoodsDominicana   Contract Value 498,303.55 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 8/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2155258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,303.55 0.00 0.00 0.00 496,400.00 498,303.55         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 TSH 10 CAJ 7,400 7,402.85 74,028.50 0.00 0.00 0.00 74,000.00 74,028.50         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HCV 6 CAJ 29,700 29,767.5 178,605.00 0.00 0.00 0.00 178,200.00 178,605.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HBSAG 10 CAJ 16,500 16,537.5 165,375.00 0.00 0.00 0.00 165,000.00 165,375.00         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 WASH BUFFER 8 CAJ 4,400 4,487.7 35,901.60 0.00 0.00 0.00 35,200.00 35,901.60         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 VITAMINA B12 4 CAJ 8,900 8,979.2 35,916.80 0.00 0.00 0.00 35,600.00 35,916.80         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PROBE CONDTNG 1 CAJ 8,400 8,476.65 8,476.65 0.00 0.00 0.00 8,400.00 8,476.65 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_15/10/2025_7_24 p.m..Pdf Download CUOTA A COMPROMETER CM 2025 0182.pdf CUOTA A COMPROMETER CM 2025 0182.pdf Download CM 2025 0182 ADQUISICION DE REACTIVOS ABBOTT PARA EL LABORATORIO.pdf CM 2025 0182 ADQUISICION DE REACTIVOS ABBOTT PARA EL LABORATORIO.pdf Download ORDEN DE COMPRA ULTRALAB SRL.pdf ORDEN DE COMPRA ULTRALAB 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 498,303.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 498,303.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO 0.01  DOP Diciembre 2025 2   2 498,303.54  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764787215670xrKVm 1 0.01  DOP Vencido Link