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.1071623   Contract reference CECANOT-2026-00015   Contract description: ADQUISICION REACTIVOS (SEROLOGIA HIPRO)   Type of Contract Goods   Contract Start: 05/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0016   Request Title ADQUISICION REACTIVOS (SEROLOGIA HIPRO)   Description ADQUISICION REACTIVOS (SEROLOGIA HIPRO)   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,232,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 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 3/2/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2234106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,232,200.00 0.00 0.00 0.00 1,227,000.00 1,232,200.00         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         206 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Procalcitonina 30 UD 20,700 20,710 621,300.00 0.00 0.00 0.00 621,000.00 621,300.00         207 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Factor reumatoide 20 UD 9,100 9,175 183,500.00 0.00 0.00 0.00 182,000.00 183,500.00         208 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Proteina C reactiva (PCR) 40 UD 10,600 10,685 427,400.00 0.00 0.00 0.00 424,000.00 427,400.00 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_9/2/2026_2_12 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CM-2026-0016-ORDEN DE COMPRA.pdf CM-2026-0016-ORDEN DE COMPRA.pdf Download cm-2026-0016.pdf cm-2026-0016.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 1,232,200.00 DOP Budget Appropriation Value 1,232,200.00 DOP Account Value Annual Availability 2.3.7.2.03 1,232,200.00  DOP 1,232,200.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION REACTIVOS (SEROLOGIA HIPRO) 1,232,200.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772631323960qsFRq 1 1,232,200.00  DOP Aprobado Link