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.1138920   Contract reference CECANOT-2026-00496   Contract description: ADQUISICIÓN DE REACTIVOS OPTI-MEDICAL   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 11:30:00(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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0206   Request Title ADQUISICIÓN DE REACTIVOS OPTI-MEDICAL   Description ADQUISICIÓN DE REACTIVOS OPTI-MEDICAL   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 237,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 11:30:00(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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION CT013846 Catalogue Items   Back To Top     1   DO1.PCCNTR.2321311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,225.00 0.00 0.00 0.00 237,300.00 237,225.00         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         94 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 GASES ARTERIALES Tipo B /OPTI-MEDICAL 15 CAJ 15,000 14,995 224,925.00 0.00 0.00 0.00 225,000.00 224,925.00         95 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Calibrador Gas / Opti-Medical 3 CAJ 4,100 4,100 12,300.00 0.00 0.00 0.00 12,300.00 12,300.00 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_24/6/2026_2_03 p.m..Pdf Download ACTA CD 228 PROCEDIMIENTO 2026 0206.pdf ACTA CD 228 PROCEDIMIENTO 2026 0206.pdf Download CUOTA A COMPROMETER CD 2026 0206.pdf CUOTA A COMPROMETER CD 2026 0206.pdf Download ORDEN DE COMPRA LAMBDA DIAGNOSTICOS.pdf ORDEN DE COMPRA LAMBDA DIAGNOSTICOS.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 237,300.00 DOP Budget Appropriation Value 79,075.00 DOP Account Value Annual Availability 2.3.7.2.03 237,300.00  DOP 79,075.00  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 EG1781284361159wIFIF 4 79,075.00  DOP Aprobado Link