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.1072401   Contract reference CECANOT-2025-00838   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0415   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference PROPUESTA CECANOT-DAF-CD-2025-0415   Type of Contract GoodsDominicana   Contract Value 17,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 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 27/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2191220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 0.00 0.00 36,500.00 17,000.00         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         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HBSAG PRUEBA RAPIDA 15 CAJ 1,300 560 8,400.00 0.00 0.00 0.00 19,500.00 8,400.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HCV PRUEBA RAPIDA 10 CAJ 1,700 860 8,600.00 0.00 0.00 0.00 17,000.00 8,600.00 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_4/12/2025_3_44 p.m..Pdf Download ACTA ADJUDICACION CD 437 PROCEDIMIENTO 0415 2025.pdf ACTA ADJUDICACION CD 437 PROCEDIMIENTO 0415 2025.pdf Download CUOTA A COMPROMETER CD 2025 0415 ALMANZAR.pdf CUOTA A COMPROMETER CD 2025 0415 ALMANZAR.pdf Download ORDEN DE COMPRA ALMANZAR ESTEVEZ SRL.pdf ORDEN DE COMPRA ALMANZAR ESTEVEZ 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 17,000.00 DOP Budget Appropriation Value 17,000.00 DOP Account Value Annual Availability 2.3.7.2.03 17,000.00  DOP 17,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE LABORATORIO 17,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17658045899349aX4q 1 0.01  DOP Vencido Link 2026 EG1772637963901tmcYQ 1 17,000.00  DOP Aprobado Link