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.1102327   Contract reference CECANOT-2026-00292   Contract description: ADQUISICION DE REACTIVOS VIDAS   Type of Contract Goods   Contract Start: 29/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0093   Request Title ADQUISICION DE REACTIVOS VIDAS   Description ADQUISICION DE REACTIVOS VIDAS   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2026-0093   Type of Contract GoodsDominicana   Contract Value 509,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 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 DEL 10/4/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2278005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 509,460.00 0.00 0.00 0.00 509,460.00 509,460.00         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         151 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Procalcitonina /Vidas 5 CAJ 44,100 44,100 220,500.00 0 0.00 0 0 0.00 0 0.00 220,500.00 220,500.00         153 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Helicobacter Pylori /Vidas 4 CAJ 9,285 9,285 37,140.00 0 0.00 0 0 0.00 0 0.00 37,140.00 37,140.00         154 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Testosterona /Vidas 4 CAJ 8,146 8,146 32,584.00 0 0.00 0 0 0.00 0 0.00 32,584.00 32,584.00         155 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Psa Total /Vidas 1 CAJ 15,068 15,068 15,068.00 0 0.00 0 0 0.00 0 0.00 15,068.00 15,068.00         161 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Ige /Vidas 4 CAJ 14,715 14,715 58,860.00 0 0.00 0 0 0.00 0 0.00 58,860.00 58,860.00         162 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Tsh /Vidas 5 CAJ 9,436 9,436 47,180.00 0 0.00 0 0 0.00 0 0.00 47,180.00 47,180.00         166 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T4 Libre / Vidas 1 CAJ 9,436 9,436 9,436.00 0 0.00 0 0 0.00 0 0.00 9,436.00 9,436.00         167 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Psa Libre /Vidas 2 CAJ 8,477 8,477 16,954.00 0 0.00 0 0 0.00 0 0.00 16,954.00 16,954.00         170 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hiv/Vidas 2 CAJ 12,957 12,957 25,914.00 0 0.00 0 0 0.00 0 0.00 25,914.00 25,914.00         171 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hbsag /Vidas 2 CAJ 11,380 11,380 22,760.00 0 0.00 0 0 0.00 0 0.00 22,760.00 22,760.00         172 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Anti-Hcv /Vidas 2 CAJ 11,532 11,532 23,064.00 0 0.00 0 0 0.00 0 0.00 23,064.00 23,064.00 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_22/4/2026_2_21 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CM-2026-0093.pdf CM-2026-0093.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 509,460.00 DOP Budget Appropriation Value 509,460.00 DOP Account Value Annual Availability 2.3.7.2.03 509,460.00  DOP 509,460.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS VIDAS 509,460.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779986579688Yk5gi 1 509,460.00  DOP Aprobado Link