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.1104507   Contract reference CECANOT-2026-00137   Contract description: ADQUISICIÓN DE REACTIVOS OPTI-MEDICAL / EXIAS MEDICAL   Type of Contract Goods   Contract Start: 05/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 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-2026-0042   Request Title ADQUISICIÓN DE REACTIVOS OPTI-MEDICAL / EXIAS MEDICAL   Description ADQUISICIÓN DE REACTIVOS OPTI-MEDICAL / EXIAS MEDICAL   Business Operation LABORATORIO   Reply Reference OFERTA-DAF-CM-2026-0042   Type of Contract GoodsDominicana   Contract Value 569,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 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 CT012979 Catalogue Items   Back To Top     1   DO1.PCCNTR.2250017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 569,150.00 0.00 0.00 0.00 569,200.00 569,150.00         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         94 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 GASES ARTERIALES Tipo B /OPTI-MEDICAL 10 CAJ 15,000 14,995 149,950.00 0.00 0 0.00 0.00 150,000.00 149,950.00         95 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Calibrador Gas / Opti-Medical 2 CAJ 4,100 4,100 8,200.00 0.00 0 0.00 0.00 8,200.00 8,200.00         238 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CARTUCHO (150 UNDS C/U) 10 UD 41,100 41,100 411,000.00 0.00 0 0.00 0.00 411,000.00 411,000.00 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_9/3/2026_3_51 p.m..Pdf Download ACTA ADJUDICACION CD 2026 0042 ADQUISICION DE REMIFENTANILO.pdf ACTA ADJUDICACION CD 2026 0042 ADQUISICION DE REMIFENTANILO.pdf Download CUOTA A COMPROMETER CM 2026 0042.pdf CUOTA A COMPROMETER CM 2026 0042.pdf Download ORDEN DE COMPRA CM 2026 0042.pdf ORDEN DE COMPRA CM 2026 0042.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 569,200.00 DOP Budget Appropriation Value 569,150.00 DOP Account Value Annual Availability 2.3.7.2.03 569,200.00  DOP 569,150.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772038777010POv0s 7 569,150.00  DOP Aprobado Link