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.1069786   Contract reference CECANOT-2025-00829   Contract description: ADQUISICION DE REACTIVOS DE DS DILUENT, M-6LD LYSE, M-6FD DYE, M-6LH LYSE, PROBE CLEANSER, ERITROSIDIMENTACION Y CONTROLES   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-2025-0422   Request Title ADQUISICION DE REACTIVOS DE DS DILUENT, M-6LD LYSE, M-6FD DYE, M-6LH LYSE, PROBE CLEANSER, ERITROSIDIMENTACION Y CONTROLES   Description ADQUISICION DE REACTIVOS DE DS DILUENT, M-6LD LYSE, M-6FD DYE, M-6LH LYSE, PROBE CLEANSER, ERITROSIDIMENTACION Y CONTROLES   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 182,125.88 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 26/03/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2187821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,125.88 0.00 0.00 0.00 182,125.88 182,125.88         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 20 L 5 UD 4,258.8 4,258.8 21,294.00 0.00 0.00 0.00 21,294.00 21,294.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 M-6LD LYSE 1L X 4 5 UD 6,787.46 6,787.46 33,937.30 0.00 0.00 0.00 33,937.30 33,937.30         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 M-6FD DYE 12 ML X 4 13 UD 4,924.24 4,924.24 64,015.12 0.00 0.00 0.00 64,015.12 64,015.12         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 M-6LH LYSE 1 L X 4 2 UD 7,186.73 7,186.73 14,373.46 0.00 0.00 0.00 14,373.46 14,373.46         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PROBE CLEANSER 50 ML 2 UD 625 625 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ERITROSEDIMENTACION SOLUTION REAGENT (BOTELLA) 3 UD 13,752 13,752 41,256.00 0.00 0.00 0.00 41,256.00 41,256.00         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROLES 1 UD 6,000 6,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_1/12/2025_2_50 p.m..Pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0422.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0422.pdf Download 2025-0422.pdf 2025-0422.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 182,125.88 DOP Budget Appropriation Value 182,125.88 DOP Account Value Annual Availability 2.3.7.2.03 182,125.88  DOP 182,125.88  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE DS DILUENT, M-6LD LYSE, M-6FD DYE, M-6LH LYSE, PROBE CLEANSER, ERITROSIDIMENTACION Y CONTROLES 182,125.88  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765806749013SQlST 1 0.01  DOP Vencido Link 2026 EG1771849772442m6BHe 1 182,125.88  DOP Aprobado Link