1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112538
Contract reference
CECANOT-2026-00261
Contract description:
ADQUISICION TIRILLA (ACCU-CHEK INSTANT)
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?
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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2026-0110
Request Title
ADQUISICION TIRILLA (ACCU-CHEK INSTANT)
Description
ADQUISICION TIRILLA (ACCU-CHEK INSTANT)
Business Operation
LABORATORIO
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
55,741.25 Dominican Pesos
Conditions
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Financial & Delivery 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 Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2269926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,741.25
0.00
0.00
0.00
55,741.25
55,741.25
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
188
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Tirilla Accu-Chek (caja x 50 tiras)
25
CAJ
2,229.65
2,229.65
55,741.25
0.00
0.00
0.00
55,741.25
55,741.25
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_10/4/2026_6_46 p.m..Pdf
Download
ORDEN CD-2026-0110.pdf
ORDEN CD-2026-0110.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0110.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0110.pdf
Download
CD-2026-0110.pdf
CD-2026-0110.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
55,741.25
DOP
Budget Appropriation Value
55,741.25
DOP
Account
Value
Annual Availability
2.3.7.2.03
55,741.25
DOP
55,741.25
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION TIRILLA (ACCU-CHEK INSTANT)
55,741.25
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782225670678e8VnE
1
55,741.25
DOP
Aprobado
Link