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.1109765   Contract reference CECANOT-2026-00414   Contract description: ADQUISICION REACTIVOS (SEROLOGIA HIPRO)   Type of Contract Goods   Contract Start: 18/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0116   Request Title ADQUISICION REACTIVOS (SEROLOGIA HIPRO)   Description ADQUISICION REACTIVOS (SEROLOGIA HIPRO)   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 998,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 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: SEGUN COTIZACION DEL 13/5/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2299942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 998,750.00 0.00 0.00 0.00 1,160,000.00 998,750.00         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         22 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Aso / Hipro 15 CAJ 20,000 6,500 97,500.00 0.00 0.00 0.00 300,000.00 97,500.00         23 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Factor Reumatoide / Hipro 40 CAJ 9,000 9,175 367,000.00 0.00 0.00 0.00 360,000.00 367,000.00         24 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Proteina C Reactiva (Pcr) / Hipro 50 CAJ 10,000 10,685 534,250.00 0.00 0.00 0.00 500,000.00 534,250.00 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_22/5/2026_3_54 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CM-2026-0116.pdf CM-2026-0116.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 998,750.00 DOP Budget Appropriation Value 998,750.00 DOP Account Value Annual Availability 2.3.7.2.03 998,750.00  DOP 998,750.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION REACTIVOS (SEROLOGIA HIPRO) 998,750.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17817063744599ndao 1 998,750.00  DOP Aprobado Link