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.1140792   Contract reference CECANOT-2026-00443   Contract description: ADQUISICION INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 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-2026-0130   Request Title ADQUISICION INSUMOS DE LABORATORIO   Description ADQUISICION INSUMOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2026-0130 INSUMOS DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 158,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 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 20/5/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2303716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,400.00 0.00 24,192.00 0.00 172,800.00 158,592.00         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         179 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubo Tapa Azul 48 PAQ 900 550 26,400.00 0.00 18 4,752.00 0.00 43,200.00 31,152.00         182 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubo Tapa Amarillo Con Gel 144 PAQ 900 750 108,000.00 0.00 18 19,440.00 0.00 129,600.00 127,440.00 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_28/5/2026_6_55 p.m..Pdf Download CM 2026 0130 PARA ADQUISICION INSUMOS DE LABORATORIO.pdf CM 2026 0130 PARA ADQUISICION INSUMOS DE LABORATORIO.pdf Download CUOTA A COMPROMETER HOSPIFAR.pdf CUOTA A COMPROMETER HOSPIFAR.pdf Download ORDEN DE COMPRA HOSPIFAR SRL.pdf ORDEN DE COMPRA HOSPIFAR SRL.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 64,080.00 DOP Budget Appropriation Value 64,080.00 DOP Account Value Annual Availability 2.3.9.3.01 64,080.00  DOP 64,080.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS DE LABORATORIO 64,080.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788267653129eVGvN 1 64,080.00  DOP Aprobado Link