1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100256
Contract reference
CECANOT-2026-00135
Contract description:
ADQUISICIÓN DE REACTIVOS MAQUINAS ZYBIO UC 3600 / H-100
Type of Contract
Goods
Contract Start:
25/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0031
Request Title
ADQUISICIÓN DE REACTIVOS MAQUINAS ZYBIO UC 3600 / H-100
Description
ADQUISICIÓN DE REACTIVOS MAQUINAS ZYBIO UC 3600 / H-100
Business Operation
LABORATORIO
Reply Reference
CECANOT-DAF-CM-2026-0031
Type of Contract
GoodsDominicana
Contract Value
409,756.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2026 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 23/2/2026
Catalogue Items
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1
DO1.PCCNTR.2250211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
409,756.48
0.00
0.00
0.00
519,428.00
409,756.48
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
46
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
Turbidity Control / Zybio Uc 3600
0
CAJ
4,284
0
0.00
0.00
0.00
0.00
8,568.00
0.00
223
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 ELUENT A 800ML LIFOTRONIC
7
UD
12,456
12,456.64
87,196.48
0.00
0.00
0.00
186,840.00
87,196.48
224
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 ELUENT B 800ML LIFOTRONIC
10
UD
6,794
6,794.4
67,944.00
0.00
0.00
0.00
67,940.00
67,944.00
225
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 ELUENT C 800ML LIFOTRONIC
10
UD
6,794
6,794.4
67,944.00
0.00
0.00
0.00
67,940.00
67,944.00
226
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 HEMOLYTIC AGENT 5000ML LIFOTRONIC
10
UD
13,588
13,588.8
135,888.00
0.00
0.00
0.00
135,880.00
135,888.00
227
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
H100 HbA1C CONTROL 1x0.1ml LIFOTRONIC
1
UD
1,500
0
0.00
0.00
0.00
0.00
1,500.00
0.00
Comentarios proveedor:
GRATUITO
228
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
STRIPS/TIRILLAS
40
UD
1,269
1,269.6
50,784.00
0.00
0.00
0.00
50,760.00
50,784.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/3/2026_3_18 p.m..Pdf
Download
CM 2026 0031 PARA ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600H 100.pdf
CM 2026 0031 PARA ADQUISICIÓN DE REACTIVOS MAQUINA ZYBIO UC 3600H 100.pdf
Download
CUOTA A COMPROMETER CM 2026 0031.pdf
CUOTA A COMPROMETER CM 2026 0031.pdf
Download
ORDEN DE COMPRA CM 2026 0031.pdf
ORDEN DE COMPRA CM 2026 0031.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
409,756.48
DOP
Budget Appropriation Value
378,016.48
DOP
Account
Value
Annual Availability
2.3.7.2.03
409,756.48
DOP
378,016.48
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE REACTIVOS MAQUINAS ZYBIO UC 3600 / H-100
378,016.48
DOP
Junio
2026
2
2
31,740.00
DOP
Noviembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778781298786Uphgh
2
378,016.48
DOP
Aprobado
Link