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.1137147   Contract reference CECANOT-2026-00244   Contract description: ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (24/09/2026 14:00:00(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-2026-0075   Request Title ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO   Description ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference Reactivos cecanot marzo 2026   Type of Contract GoodsDominicana   Contract Value 2,020,740.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (24/09/2026 14:00:00(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 #20005182 Catalogue Items   Back To Top     1   DO1.PCCNTR.2266318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,010,374.43 0.00 10,366.04 0.00 1,768,311.00 2,020,740.47         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         101 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T4 Libre /Abbott 15 CAJ 8,000 9,289.25 139,338.75 0.00 0.00 0.00 120,000.00 139,338.75         102 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T4 Libre Calibradores /Abbott 1 CAJ 1 0.01 0.01 0.00 0.00 0.00 1.00 0.01         105 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Tsh/Abbott 20 CAJ 7,000 7,772.99 155,459.80 0.00 0.00 0.00 140,000.00 155,459.80         106 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Tsh Calibradores/Abbott 1 CAJ 1 0.01 0.01 0.00 0.00 0.00 1.00 0.01         107 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T3/Abbott 15 CAJ 9,000 10,886.77 163,301.55 0.00 0.00 0.00 135,000.00 163,301.55         108 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T3 Calibradores/Abbott 1 CAJ 1 0.01 0.01 0.00 0.00 0.00 1.00 0.01         109 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hvc /Abbott 8 CAJ 26,000 31,255.88 250,047.04 0.00 0.00 0.00 208,000.00 250,047.04         110 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hvc Calibradores /Abbott 1 CAJ 1 0.01 0.01 0.00 0.00 0.00 1.00 0.01         111 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hiv /Abbott 20 CAJ 14,500 16,524.27 330,485.40 0.00 0.00 0.00 290,000.00 330,485.40         112 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hiv Calibradores /Abbott 1 CAJ 1 0.01 0.01 0.00 0.00 0.00 1.00 0.01         113 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hbsag /Abbott 20 CAJ 14,500 17,364.38 347,287.60 0.00 0.00 0.00 290,000.00 347,287.60         114 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hbsag Calibradores / Abbott 1 CAJ 1 0.01 0.01 0.00 0.00 0.00 1.00 0.01         118 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Reaction Vessels /Abbott 5 CAJ 11,500 11,517.82 57,589.10 0.00 18 10,366.04 0.00 57,500.00 67,955.14         123 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Ca 19-9 / Abbott 8 CAJ 16,900 16,929.57 135,436.56 0.00 0.00 0.00 135,200.00 135,436.56         124 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Ca 19-9 Calibradores /Abbott 1 CAJ 1 0.01 0.01 0.00 0.00 0.00 1.00 0.01         135 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Ferritina/Abbott 8 CAJ 8,000 9,168.39 73,347.12 0.00 0.00 0.00 64,000.00 73,347.12         136 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Ferritina Calibradores /Abbott 1 CAJ 1 0.01 0.01 0.00 0.00 0.00 1.00 0.01         145 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Cea Total / Abbott 10 CAJ 16,500 16,582.28 165,822.80 0.00 0.00 0.00 165,000.00 165,822.80         146 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Cea Total Calibradores / Abbott 1 CAJ 1 0.01 0.01 0.00 0.00 0.00 1.00 0.01         147 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Vitamina B12 / Abbott 8 CAJ 8,000 9,428.16 75,425.28 0.00 0.00 0.00 64,000.00 75,425.28         148 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Vitamina B12 Calibradores /Abbott 1 CAJ 1 0.01 0.01 0.00 0.00 0.00 1.00 0.01         189 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 wash buffer 20 UD 4,000 4,712.09 94,241.80 0.00 0.00 0.00 80,000.00 94,241.80         198 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Control HIV 1 UD 4,600 4,681.41 4,681.41 0.00 0.00 0.00 4,600.00 4,681.41         199 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Control HBSAG 1 UD 8,000 10,871.75 10,871.75 0.00 0.00 0.00 8,000.00 10,871.75         241 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROL HCV 1 UD 7,000 7,038.36 7,038.36 0.00 0.00 0.00 7,000.00 7,038.36         242 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROL DE FOLATO 1 UD 1 0.01 0.01 0.00 0.00 0.00 1.00 0.01 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_6/4/2026_7_07 p.m..Pdf Download ACTA CM 076 PROCEDIMIENTO 0075 2026.pdf ACTA CM 076 PROCEDIMIENTO 0075 2026.pdf Download CUOTA A COMPROMETER CM 2026 0075.pdf CUOTA A COMPROMETER CM 2026 0075.pdf Download ORDEN DE COMPRA ULTRALAB SRL.pdf ORDEN DE COMPRA ULTRALAB SRL.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 1,768,311.00 DOP Budget Appropriation Value 2,020,740.47 DOP Account Value Annual Availability 2.3.7.2.03 1,768,311.00  DOP 2,020,740.47  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 EG1773852967322oJEtA 5 2,020,740.47  DOP Aprobado Link