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.1117872
Contract reference
CECANOT-2026-00268
Contract description:
ADQUISICION DE PRUEBAS RAPIDAS DE HIV, HBSAG, ANTI-HVC Y VDRL
Type of Contract
Goods
Contract Start:
08/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2026 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-2026-0085
Request Title
ADQUISICION DE PRUEBAS RAPIDAS DE HIV, HBSAG, ANTI-HVC Y VDRL
Description
ADQUISICION DE PRUEBAS RAPIDAS DE HIV, HBSAG, ANTI-HVC Y VDRL
Business Operation
LABORATORIO
Reply Reference
ADQUISICION DE PRUEBAS RAPIDAS DE HIV, HBSAG, ANTI
Type of Contract
GoodsDominicana
Contract Value
117,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2026 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.2270923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,600.00
0.00
0.00
0.00
308,700.00
117,600.00
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
222
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
VDRL (MEMBRANA) (CAJA X 50 UDS)
98
UD
3,150
1,200
117,600.00
0.00
0.00
0.00
308,700.00
117,600.00
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_13/4/2026_6_53 p.m..Pdf
Download
ACTA CM 083 PROCEDIMIENTO 0085 2026.pdf
ACTA CM 083 PROCEDIMIENTO 0085 2026.pdf
Download
CUOTA A COMPROMETER CM 2026 0085 BIO NOVA.pdf
CUOTA A COMPROMETER CM 2026 0085 BIO NOVA.pdf
Download
ORDEN DE COMPRA BIO-NOVA CECANOT-DAF-CM-2026-0085.Pdf
ORDEN DE COMPRA BIO-NOVA CECANOT-DAF-CM-2026-0085.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
117,600.00
DOP
Budget Appropriation Value
117,600.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
117,600.00
DOP
117,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PRUEBAS RAPIDAS DE HIV, HBSAG, ANTI-HVC Y VDRL
117,600.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782907380444BNxRi
1
117,600.00
DOP
Aprobado
Link