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.1139549   Contract reference CECANOT-2026-00497   Contract description: ADQUISICIÓN DE ERITROSEDIMIENTACION (SEDRIGREN) / SICKLE CELL TEST   Type of Contract Goods   Contract Start: 17 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 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-2026-0210   Request Title ADQUISICIÓN DE ERITROSEDIMIENTACION (SEDRIGREN) / SICKLE CELL TEST   Description ADQUISICIÓN DE ERITROSEDIMIENTACION (SEDRIGREN) / SICKLE CELL TEST   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 174,355.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 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 DEL 15/6/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2321408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,024.00 0.00 0.00 9,331.20 174,344.00 174,355.20         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         235 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ERITROSEDIMENTACION (SEDRIGREN) 20 UD 3,058 2,592 51,840.00 0.00 0.00 18 9,331.20 61,160.00 61,171.20         236 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 SICKLE CELL TEST 8 UD 14,148 14,148 113,184.00 0.00 0.00 0.00 113,184.00 113,184.00 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_13 p.m..Pdf Download ACTA DE ADJUDICACION CD 2026 0210.pdf ACTA DE ADJUDICACION CD 2026 0210.pdf Download CUOTA A COMPROMETER CD 2026 0210.pdf CUOTA A COMPROMETER CD 2026 0210.pdf Download ORDEN DE COMPRA BIO NOVA SRL.pdf ORDEN DE COMPRA BIO NOVA 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 174,355.20 DOP Budget Appropriation Value 174,355.20 DOP Account Value Annual Availability 2.3.7.2.03 174,355.20  DOP 174,355.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ERITROSEDIMIENTACION (SEDRIGREN) / SICKLE CELL TEST 174,355.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787835125443p28Wz 1 174,355.20  DOP Aprobado Link