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.1120555
Contract reference
CECANOT-2026-00285
Contract description:
ADQUISICION REACTIVOS SEROLOGIA (ANTIGENOS FEBRILES)
Type of Contract
Goods
Contract Start:
15/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2026 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2026-0123
Request Title
ADQUISICION REACTIVOS SEROLOGIA (ANTIGENOS FEBRILES)
Description
ADQUISICION REACTIVOS SEROLOGIA (ANTIGENOS FEBRILES)
Business Operation
LABORATORIO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
6,696 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2026 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:
SEGUN COTIZACION DEL10/4/2026
Catalogue Items
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1
DO1.PCCNTR.2274708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,696.00
0.00
0.00
0.00
6,696.00
6,696.00
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
1
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
SALMONELLA TIFOIDE O
2
UD
540
540
1,080.00
0.00
0.00
0.00
1,080.00
1,080.00
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
SALMONELLA TIFOIDE H
2
UD
540
540
1,080.00
0.00
0.00
0.00
1,080.00
1,080.00
3
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
PARATYPHE B
2
UD
540
540
1,080.00
0.00
0.00
0.00
1,080.00
1,080.00
4
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
PARATYPHE A
2
UD
540
540
1,080.00
0.00
0.00
0.00
1,080.00
1,080.00
5
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
PROTEUX OX 19
2
UD
594
594
1,188.00
0.00
0.00
0.00
1,188.00
1,188.00
6
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
BRUCELLA ABORTUS
2
UD
594
594
1,188.00
0.00
0.00
0.00
1,188.00
1,188.00
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_17/4/2026_4_12 p.m..Pdf
Download
CD-2026-0123.pdf
CD-2026-0123.pdf
Download
ACTA DE ADJUDICAICON.pdf
ACTA DE ADJUDICAICON.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
6,696.00
DOP
Budget Appropriation Value
6,696.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
6,696.00
DOP
6,696.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION REACTIVOS SEROLOGIA (ANTIGENOS FEBRILES)
6,696.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784039304565rLOLr
1
6,696.00
DOP
Aprobado
Link