ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1112608
Contract reference	CECANOT-2026-00144
Contract description:	ADQUISICIÓN DE REACTIVOS MAQUINAS MINDRAY / i CHROMA ii
Type of Contract	Goods
Contract Start:	25/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	24/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CECANOT-DAF-CM-2026-0045
Request Title	ADQUISICIÓN DE REACTIVOS MAQUINAS MINDRAY / i CHROMA ii
Description	ADQUISICIÓN DE REACTIVOS MAQUINAS MINDRAY / i CHROMA ii
Business Operation	LABORATORIO
Reply Reference	ADQUISICIÓN DE REACTIVOS MAQUINAS MINDRAY / I CHRO
Type of Contract	GoodsDominicana
Contract Value	456,923.16 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	25/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	24/07/2026 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

SEGUN COTIZACION DEL 4/3/2026

Catalogue Items

DO1.PCCNTR.2251516 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
456,923.16	0.00	0.00	0.00	453,250.00	456,923.16

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

230

53131634 - Productos quím(...)

2.3.7.2.03

DS DILUENT (20L)

4,200

4,258.8

42,588.00

0.00

42,000.00

42,588.00

231

53131634 - Productos quím(...)

2.3.7.2.03

M-6LD LYSE (1LX4)

6,700

6,787.46

81,449.52

0.00

80,400.00

81,449.52

232

53131634 - Productos quím(...)

2.3.7.2.03

M-6FD DYE (12MLX4)

4,900

4,924.24

137,878.72

0.00

137,200.00

137,878.72

233

53131634 - Productos quím(...)

2.3.7.2.03

M-6LH LYSE (1LX4)

7,100

7,186.73

28,746.92

0.00

28,400.00

28,746.92

234

53131634 - Productos quím(...)

2.3.7.2.03

PROBE CLAEANSER (50ML)

625

3,750.00

0.00

3,750.00

235

53131634 - Productos quím(...)

2.3.7.2.03

ERITROSEDIMENTACION SOLUTION REAGENT (BOTELLA)

13,700

13,752

68,760.00

0.00

68,500.00

68,760.00

236

53131634 - Productos quím(...)

2.3.7.2.03

CONTROLES

6,000

36,000.00

0.00

36,000.00

237

53131634 - Productos quím(...)

2.3.7.2.03

TROPONINA I-PLUS

5,700

5,775

57,750.00

0.00

57,000.00

57,750.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_11/3/2026_4_28 p.m..Pdf	Download
CM-2026-0045.pdf	CM-2026-0045.pdf	Download
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download
ORDEN DE COMPRA.pdf	ORDEN DE COMPRA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

453,250.00 DOP

Budget Appropriation Value

456,923.17 DOP

Account	Value	Annual Availability
2.3.7.2.03	453,250.00 DOP	456,923.17 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	EG1772550034229cfFPY	9	456,923.17 DOP	Aprobado	Link