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.1061530   Contract reference CECANOT-2025-00848   Contract description: ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600   Type of Contract Goods   Contract Start: 30/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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-2025-0202   Request Title ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600   Description ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2025-0202   Type of Contract GoodsDominicana   Contract Value 673,998.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2026 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.2190966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 673,998.90 0.00 0.00 0.00 671,400.00 673,998.90         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 SHEATH FLUID 20 UD 23,800 23,805 476,100.00 0.00 0.00 0.00 476,000.00 476,100.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 WASH SOLUTION 2 UD 2,300 2,380.5 4,761.00 0.00 0.00 0.00 4,600.00 4,761.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 STRIPS / TIRILLAS 100 UD 1,200 1,269.6 126,960.00 0.00 0.00 0.00 120,000.00 126,960.00         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROL DE SEDIMENTOS POSITIVOS 3 UD 3,000 3,015.3 9,045.90 0.00 0.00 0.00 9,000.00 9,045.90         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROL DE SEDIMENTOS NEGATIVOS 3 UD 3,000 3,015.3 9,045.90 0.00 0.00 0.00 9,000.00 9,045.90         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 UDC CONTROL QUIMICA 3 UD 800 793.5 2,380.50 0.00 0.00 0.00 2,400.00 2,380.50         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 SG CALIBRATOR 2 UD 4,200 4,284.9 8,569.80 0.00 0.00 0.00 8,400.00 8,569.80         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TURBIDITY CALIBRATOR 3 UD 2,800 2,856.6 8,569.80 0.00 0.00 0.00 8,400.00 8,569.80         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 SG CONTROL 3 UD 4,200 4,284.9 12,854.70 0.00 0.00 0.00 12,600.00 12,854.70         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TURBIDITY CONTROL 2 UD 4,200 4,284.9 8,569.80 0.00 0.00 0.00 8,400.00 8,569.80         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 US CALIBRATOR 3 UD 4,200 2,380.5 7,141.50 0.00 0.00 0.00 12,600.00 7,141.50 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_41 p.m..Pdf Download CM-2025-0202.pdf CM-2025-0202.pdf Download ORDEN DE COMPRA BIO NUCLEAR SA.pdf ORDEN DE COMPRA BIO NUCLEAR SA.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 673,998.90 DOP Budget Appropriation Value 673,998.90 DOP Account Value Annual Availability 2.3.7.2.03 673,998.90  DOP 673,998.90  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600 673,998.90  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765801401853O31N7 1 0.01  DOP Vencido Link 2026 EG1769612198133fZfSL 1 673,998.90  DOP Aprobado Link