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.1097037   Contract reference CECANOT-2026-00095   Contract description: ADQUISICION REACTIVOS (SEROLOGIA)   Type of Contract Goods   Contract Start: 18/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0038   Request Title ADQUISICION REACTIVOS (SEROLOGIA)   Description ADQUISICION REACTIVOS (SEROLOGIA)   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CD-2026-0038   Type of Contract GoodsDominicana   Contract Value 25,372.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 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 17/2/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2246405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,372.20 0.00 0.00 0.00 25,350.00 25,372.20         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         218 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-A 30 UD 260 260 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         219 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-B 30 UD 260 260 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         220 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-D 30 UD 325 325.74 9,772.20 0.00 0.00 0.00 9,750.00 9,772.20 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_2/3/2026_3_33 p.m..Pdf Download 206-0038-BIO NOVA.pdf 206-0038-BIO NOVA.pdf Download CD 2026 0038 ADQUISICION REACTIVOS SEROLOGIA.pdf CD 2026 0038 ADQUISICION REACTIVOS SEROLOGIA.pdf Download ORDEN DE COMPRA BIO NOVA.pdf ORDEN DE COMPRA BIO NOVA.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 31,670.00 DOP Budget Appropriation Value 31,670.00 DOP Account Value Annual Availability 2.3.7.2.03 31,670.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION REACTIVOS (SEROLOGIA) 0.01  DOP Junio 2026 2   2 31,669.99  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777297574195kbCZE 1 31,670.00  DOP Aprobado Link