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.1076523   Contract reference CECANOT-2025-00842   Contract description: ADQUISICION INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 18/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 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-2025-0417   Request Title ADQUISICION INSUMOS DE LABORATORIO   Description ADQUISICION INSUMOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CD-2025-0417 INSUMOS DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 19,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 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 CON FECHA 27/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2191224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.00 0.00 0.00 0.00 32,400.00 19,800.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA AZUL 2.7 ML 36 PAQ 900 550 19,800.00 0.00 0.00 0.00 32,400.00 19,800.00 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_4_02 p.m..Pdf Download ACTA ADJUDICACION CD 438 PROCEDIMIENTO 0417 2025.pdf ACTA ADJUDICACION CD 438 PROCEDIMIENTO 0417 2025.pdf Download ORDEN DE COMPRA HOSPIFAR.pdf ORDEN DE COMPRA HOSPIFAR.pdf Download cd-2025-0417_001.pdf cd-2025-0417_001.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 19,800.00 DOP Budget Appropriation Value 19,800.00 DOP Account Value Annual Availability 2.3.9.3.01 19,800.00  DOP 19,800.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS DE LABORATORIO 19,800.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765805436907B11x9 1 0.01  DOP Vencido Link 2026 EG1773761565859cBaJS 1 19,800.00  DOP Aprobado Link