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.1104401
Contract reference
CECANOT-2026-00186
Contract description:
ADQUISICIÓN CUBETAS URILYZER CELL ANALYTICON / TIRAS DE ORINA
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?
Yes
Only 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-2026-0064
Request Title
ADQUISICIÓN CUBETAS URILYZER CELL ANALYTICON / TIRAS DE ORINA
Description
ADQUISICIÓN CUBETAS URILYZER CELL ANALYTICON / TIRAS DE ORINA
Business Operation
LABORATORIO
Reply Reference
OFERTA-CECANOT-DAF-CM-2026-0064
Type of Contract
GoodsDominicana
Contract Value
313,221.6 Dominican Pesos
Conditions
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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 #CT013175
Catalogue Items
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1
DO1.PCCNTR.2258856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
313,221.60
0.00
0.00
0.00
313,200.00
313,221.60
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
239
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
CUBETA URILYZER CELL ANALYTION 600UD
6
UD
45,000
45,000
270,000.00
0.00
0.00
0.00
270,000.00
270,000.00
240
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
TIRAS DE ORINAS
60
UD
720
720.36
43,221.60
0.00
0.00
0.00
43,200.00
43,221.60
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_23/3/2026_7_53 p.m..Pdf
Download
ORDEN DE COMPRA CM 2026 0064 LAMBDA DIAGNOSTICOS.pdf
ORDEN DE COMPRA CM 2026 0064 LAMBDA DIAGNOSTICOS.pdf
Download
CM 2026 0064 PARA ADQUISICIÓN CUBETAS URILYZER CELL ANALYTICON TIRAS DE ORINA.pdf
CM 2026 0064 PARA ADQUISICIÓN CUBETAS URILYZER CELL ANALYTICON TIRAS DE ORINA.pdf
Download
CUOTA A COMPROMETER CM 2026 0064.pdf
CUOTA A COMPROMETER CM 2026 0064.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
313,200.00
DOP
Budget Appropriation Value
313,221.60
DOP
Account
Value
Annual Availability
2.3.7.2.03
313,200.00
DOP
313,221.60
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
EG1773334390104wSc7Y
5
313,221.60
DOP
Aprobado
Link