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.1118153   Contract reference CECANOT-2026-00136   Contract description: ADQUISICIÓN DE REACTIVOS ACL PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 08/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 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-2026-0038   Request Title ADQUISICIÓN DE REACTIVOS ACL PARA EL LABORATORIO   Description ADQUISICIÓN DE REACTIVOS ACL PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference Laboratorio reactivos acl cecanot   Type of Contract GoodsDominicana   Contract Value 1,432,365.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 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 25/2/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2249827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,432,365.33 0.00 0.00 0.00 1,431,500.00 1,432,365.33         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         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Tp-Fibrinogeno 5+5x8ml /Acl 8 CAJ 73,500 73,536.75 588,294.00 0.00 0.00 0.00 588,000.00 588,294.00         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Aptt 5+5x8ml /Acl 6 UD 69,700 69,733.13 418,398.78 0.00 0.00 0.00 418,200.00 418,398.78         12 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Dimero D /Acl 8 CAJ 38,500 38,520.08 308,160.64 0.00 0.00 0.00 308,000.00 308,160.64         13 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Calibradores De Tp / Acl 1 CAJ 6,500 6,524.49 6,524.49 0.00 0.00 0.00 6,500.00 6,524.49         14 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Factor Diluente / Acl 1 CAJ 1,300 1,305.92 1,305.92 0.00 0.00 0.00 1,300.00 1,305.92         15 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Control De Dimero D /Acl 5 CAJ 16,500 16,511.06 82,555.30 0.00 0.00 0.00 82,500.00 82,555.30         229 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROL HIGH TP 5 UD 5,400 5,425.24 27,126.20 0.00 0.00 0.00 27,000.00 27,126.20 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_9/3/2026_3_39 p.m..Pdf Download CM 2026 0038 PARA ADQUISICIÓN DE REACTIVOS ACL PARA EL LABORATORIO .pdf CM 2026 0038 PARA ADQUISICIÓN DE REACTIVOS ACL PARA EL LABORATORIO .pdf Download CUOTA A COMPROMETER CM 2026 0038.pdf CUOTA A COMPROMETER CM 2026 0038.pdf Download ORDEN DE COMPRA CM 2026 0038.pdf ORDEN DE COMPRA CM 2026 0038.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 1,432,365.33 DOP Budget Appropriation Value 1,432,365.33 DOP Account Value Annual Availability 2.3.7.2.03 1,432,365.33  DOP 1,432,365.33  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS ACL PARA EL LABORATORIO 1,432,365.33  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779214578839yn60v 2 1,432,365.33  DOP Aprobado Link