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.1090479   Contract reference CECANOT-2026-00017   Contract description: ADQUISICION INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 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-2026-0014   Request Title ADQUISICION INSUMOS DE LABORATORIO   Description ADQUISICION INSUMOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 515,124.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 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 DEL 30/1/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2233847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,545.90 0.00 78,578.26 0.00 475,000.00 515,124.16         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         185 42142515 - Agujas de tubo(...)42142515 - Agujas de tubo al vacío 2.3.9.3.01 Agujas Vacutainen (Eclipse Bd 10x48) 521 UD 19 837.9 436,545.90 0.00 18 78,578.26 0.00 475,000.00 515,124.16   Comentarios proveedor:P/48 agujas     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_6_33 p.m..Pdf Download ACTA ADJUDICACION CM 2026 0014 PARA ADQUISICION INSUMOS DE LABORATORIO..pdf ACTA ADJUDICACION CM 2026 0014 PARA ADQUISICION INSUMOS DE LABORATORIO..pdf Download CUOTA A COMPROMETER CM 2026 0014 BIO NUCLEAR.pdf CUOTA A COMPROMETER CM 2026 0014 BIO NUCLEAR.pdf Download ORDEN DE COMPRA BIO NUCLEAR SA.pdf ORDEN DE COMPRA BIO NUCLEAR SA.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 3,964.80 DOP Budget Appropriation Value 3,964.80 DOP Account Value Annual Availability 2.3.9.3.01 3,964.80  DOP 3,964.80  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS DE LABORATORIO 3,964.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17755699806120sMB5 1 3,964.80  DOP Aprobado Link