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.1086600   Contract reference CECANOT-2025-00847   Contract description: ADQUISICIÓN DE REACTIVOS ACL PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 20/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0199   Request Title ADQUISICIÓN DE REACTIVOS ACL PARA EL LABORATORIO   Description ADQUISICIÓN DE REACTIVOS ACL PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference Reactivos Diciembre ACL   Type of Contract GoodsDominicana   Contract Value 1,266,679.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 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 #20004670 Catalogue Items   Back To Top     1   DO1.PCCNTR.2191165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,266,679.55 0.00 0.00 0.00 1,262,000.00 1,266,679.55         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 TP-FIBRINOGENO 5+5X8ML 8 CAJ 70,000 70,035 560,280.00 0.00 0.00 0.00 560,000.00 560,280.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TTP-FIBRINOGENO 5+5X8ML 6 CAJ 66,000 66,412.5 398,475.00 0.00 0.00 0.00 396,000.00 398,475.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROL DE DIMERO D 5 CAJ 13,000 13,208.84 66,044.20 0.00 0.00 0.00 65,000.00 66,044.20         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 DIMERO D 6 CAJ 36,000 36,007.65 216,045.90 0.00 0.00 0.00 216,000.00 216,045.90         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROL HIGH TP 5 CAJ 5,000 5,166.89 25,834.45 0.00 0.00 0.00 25,000.00 25,834.45 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_6_34 p.m..Pdf Download CUOTA A COMPROMETER CM 2025 0199.pdf CUOTA A COMPROMETER CM 2025 0199.pdf Download ORDEN DE COMPRA ULTRALAB SRL.pdf ORDEN DE COMPRA ULTRALAB SRL.pdf Download ACTA ADJUDICACION CM 242 PROCEDIMIENTO 0199 2025.pdf ACTA ADJUDICACION CM 242 PROCEDIMIENTO 0199 2025.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 1,266,679.55 DOP Budget Appropriation Value 1,266,679.55 DOP Account Value Annual Availability 2.3.7.2.03 1,266,679.55  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 2   2 0.01  DOP Mayo 2026 3   3 1,266,679.54  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765801181311RzLPv 1 0.01  DOP Vencido Link 2026 EG17763488273628gn9A 1 1,266,679.55  DOP Aprobado Link