ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1138755
Contract reference	CECANOT-2026-00339
Contract description:	ADQUISICIÓN DE REACTIVOS MAQUINA H-100
Type of Contract	Goods
Contract Start:	16 days ago (27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	15 days left (28/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CECANOT-DAF-CM-2026-0105
Request Title	ADQUISICIÓN DE REACTIVOS MAQUINA H-100
Description	ADQUISICIÓN DE REACTIVOS MAQUINA H-100
Business Operation	LABORATORIO
Reply Reference	OFERTA EXTERNA_EXT
Type of Contract	GoodsDominicana
Contract Value	978,651.6 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	16 days ago (27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	15 days left (28/09/2026 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

SEGUN COTIZACION #20056401

Catalogue Items

DO1.PCCNTR.2288328 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
978,651.60	0.00	0.00	0.00	986,126.00	978,651.60

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

223

53131634 - Productos quím(...)

2.3.7.2.03

H100 ELUENT A 800ML LIFOTRONIC

12,456

12,456.64

249,132.80

0.00

249,120.00

249,132.80

224

53131634 - Productos quím(...)

2.3.7.2.03

H100 ELUENT B 800ML LIFOTRONIC

6,794

6,794.4

54,355.20

0.00

54,352.00

54,355.20

225

53131634 - Productos quím(...)

2.3.7.2.03

H100 ELUENT C 800ML LIFOTRONIC

6,794

6,794.4

54,355.20

0.00

54,352.00

54,355.20

226

53131634 - Productos quím(...)

2.3.7.2.03

H100 HEMOLYTIC AGENT 5000ML LIFOTRONIC

13,588

13,588.8

108,710.40

0.00

108,704.00

108,710.40

227

53131634 - Productos quím(...)

2.3.7.2.03

H100 HbA1C CONTROL 1x0.1ml LIFOTRONIC

1,500

0.00

7,500.00

0.00

247

53131634 - Productos quím(...)

2.3.7.2.03

H100 HbA1C Cal 1X0.1ML LIFOTRONIC

1,500

7,500.00

0.00

7,500.00

248

53131634 - Productos quím(...)

2.3.7.2.03

H100 CHROMATOGRAPHIC COLUMN (HPLC)

48,195

481,950.00

0.00

481,950.00

249

53131634 - Productos quím(...)

2.3.7.2.03

H100 PROBE RINSE SOLUTIO

2,831

22,648.00

0.00

22,648.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_7/5/2026_4_02 p.m..Pdf	Download
0192 ADQUISICION DE BATA DESECHABLES PARA PACIENTES.pdf	0192 ADQUISICION DE BATA DESECHABLES PARA PACIENTES.pdf	Download
CUOTA A COMPROMETER CM 2026 0105.pdf	CUOTA A COMPROMETER CM 2026 0105.pdf	Download
ORDEN DE COMPRA CM 2026 0105.pdf	ORDEN DE COMPRA CM 2026 0105.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

986,126.00 DOP

Budget Appropriation Value

496,701.60 DOP

Account	Value	Annual Availability
2.3.7.2.03	986,126.00 DOP	496,701.60 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	EG1776884560892w1a7z	5	496,701.60 DOP	Aprobado	Link