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.1110203   Contract reference CECANOT-2026-00014   Contract description: ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 19/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0011   Request Title ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO   Description ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference reactivos abbott cecanot ene 2026_CP002   Type of Contract GoodsDominicana   Contract Value 2,039,795.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 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 #20004884 Catalogue Items   Back To Top     1   DO1.PCCNTR.2234105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,039,795.10 0.00 0.00 0.00 1,842,500.27 2,039,795.10         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         98 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Psa Libre /Abbott 5 CAJ 14,000 16,063.87 80,319.35 0.00 0.00 0.00 70,000.00 80,319.35         99 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Psa Total Calibradores /Abbott 1 CAJ 9,000 0.01 0.01 0.00 0.00 0.00 45,000.00 0.01         101 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T4 Libre /Abbott 15 CAJ 8,000 8,846.9 132,703.50 0.00 0.00 0.00 120,000.00 132,703.50         102 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T4 Libre Calibradores /Abbott 1 CAJ 0.03 0.01 0.01 0.00 0.00 0.00 0.03 0.01         105 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Tsh/Abbott 15 CAJ 7,000 7,402.85 111,042.75 0.00 0.00 0.00 105,000.00 111,042.75         106 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Tsh Calibradores/Abbott 1 CAJ 0.03 0.01 0.01 0.00 0.00 0.00 0.03 0.01         107 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T3/Abbott 13 CAJ 9,000 10,368.35 134,788.55 0.00 0.00 0.00 117,000.00 134,788.55         108 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T3 Calibradores/Abbott 1 CAJ 0.03 0.01 0.01 0.00 0.00 0.00 0.03 0.01         109 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hvc /Abbott 20 CAJ 26,000 29,767.5 595,350.00 0.00 0.00 0.00 520,000.00 595,350.00         110 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hvc Calibradores /Abbott 1 CAJ 0.03 0.01 0.01 0.00 0.00 0.00 0.03 0.01         111 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hiv /Abbott 20 CAJ 14,500 15,737.4 314,748.00 0.00 0.00 0.00 290,000.00 314,748.00         112 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hiv Calibradores /Abbott 1 CAJ 0.03 0.01 0.01 0.00 0.00 0.00 0.03 0.01         113 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hbsag /Abbott 20 CAJ 14,500 16,537.5 330,750.00 0.00 0.00 0.00 290,000.00 330,750.00         114 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hbsag Calibradores / Abbott 1 CAJ 0.03 0.01 0.01 0.00 0.00 0.00 0.03 0.01         135 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Ferritina/Abbott 8 CAJ 8,000 8,731.8 69,854.40 0.00 0.00 0.00 64,000.00 69,854.40         136 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Ferritina Calibradores /Abbott 1 CAJ 0.03 0.01 0.01 0.00 0.00 0.00 0.03 0.01         147 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Vitamina B12 / Abbott 5 CAJ 8,000 8,979.2 44,896.00 0.00 0.00 0.00 40,000.00 44,896.00         148 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Vitamina B12 Calibradores /Abbott 1 CAJ 0.03 0.01 0.01 0.00 0.00 0.00 0.03 0.01         189 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 wash buffer 10 UD 4,000 4,487.7 44,877.00 0.00 0.00 0.00 40,000.00 44,877.00         190 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 Total 15 CAJ 8,900 11,340.76 170,111.40 0.00 0.00 0.00 133,500.00 170,111.40         191 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 Total calibradores 1 CAJ 0.03 0.01 0.01 0.00 0.00 0.00 0.03 0.01         199 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Control HBSAG 1 UD 8,000 10,354.05 10,354.05 0.00 0.00 0.00 8,000.00 10,354.05 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_9/2/2026_1_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CM 2026 0011.pdf CUOTA A COMPROMETER CM 2026 0011.pdf Download ORDEN DE COMPRA ULTRALAB SRL.pdf ORDEN DE COMPRA ULTRALAB 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 1,860,500.27 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.7.2.03 1,860,500.27  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769701523625rVyOG 6 0.01  DOP Aprobado Link