1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062195
Contract reference
CECANOT-2025-00763
Contract description:
ADQUISICION DE REACTIVOS PARA LABORATORIO
Type of Contract
Goods
Contract Start:
02/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2025-0185
Request Title
ADQUISICION DE REACTIVOS PARA LABORATORIO
Description
ADQUISICION DE REACTIVOS PARA LABORATORIO
Business Operation
LABORATORIO
Reply Reference
CECANOT-DAF-CM-2025-0185
Type of Contract
GoodsDominicana
Contract Value
521,852 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/03/2026 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 COTZACION 28/10/2025
Catalogue Items
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1
DO1.PCCNTR.2169234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
521,852.00
0.00
0.00
0.00
521,852.10
521,852.00
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
H100 ELUENT A 800 ML LIFOTRONIC
8
UD
6,228.2
6,228.2
49,825.60
0.00
0.00
0.00
49,825.60
49,825.60
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 ELUENT B 800 ML LIFOTRONIC
8
UD
6,794.4
6,794.4
54,355.20
0.00
0.00
0.00
54,355.20
54,355.20
3
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 ELUENT C 800 ML LIFOTRONIC
8
UD
6,794.4
6,794.4
54,355.20
0.00
0.00
0.00
54,355.20
54,355.20
4
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 PROBE RINSE SOLUTIO
8
UD
2,831
2,831
22,648.00
0.00
0.00
0.00
22,648.00
22,648.00
5
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 HEMOLYTIC AGENT 5000 ML LIFOTRONIC
10
UD
13,588.8
13,588.8
135,888.00
0.00
0.00
0.00
135,888.00
135,888.00
6
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 CHROMATOGRAPHIC COLUMN (HPLC)
4
UD
48,195
48,195
192,780.00
0.00
0.00
0.00
192,780.00
192,780.00
7
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 HbA1C Cal 1 x 0.1 ml LIFOTRONIC
8
UD
1,500
1,500
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
8
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 Hb1AC CONTROL 1 X 0.1 ML LIFOTRONIC
10
UD
0.01
0
0.00
0.00
0.00
0.00
0.10
0.00
Comentarios proveedor:
SIN COSTO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/11/2025_3_00 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA CM 2025 0185.pdf
ORDEN DE COMPRA CM 2025 0185.pdf
Download
CUOTA A COMPROMETER CM 2025 0185.pdf
CUOTA A COMPROMETER CM 2025 0185.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
521,852.00
DOP
Budget Appropriation Value
521,852.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
521,852.00
DOP
521,852.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS PARA LABORATORIO
521,852.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769797382901QJXCG
1
521,852.00
DOP
Aprobado
Link