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.1143873   Contract reference CECANOT-2026-00542   Contract description: ADQUISICIÓN DE REACTIVOS RAYTO   Type of Contract Goods   Contract Start: 5 days ago (09/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (09/10/2026 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-2026-0159   Request Title ADQUISICIÓN DE REACTIVOS RAYTO   Description ADQUISICIÓN DE REACTIVOS RAYTO   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2026-0159 ADQUISICIÓN DE REACTIVOS   Type of Contract GoodsDominicana   Contract Value 334,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (09/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (09/10/2026 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 30/6/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2330910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,910.00 0.00 0.00 0.00 334,820.00 334,910.00         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         210 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CONTROLES DE MEDMAY / RAYTO (H-N) 1 UD 14,580 14,580 14,580.00 0.00 0.00 0.00 14,580.00 14,580.00         211 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 DILUYENTE RAYTO 20 LITROS 10 CAJ 11,340 11,340 113,400.00 0.00 0.00 0.00 113,400.00 113,400.00         212 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 LISADOR H RAYTO 500ML 8 UD 11,340 11,340 90,720.00 0.00 0.00 0.00 90,720.00 90,720.00         213 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 LISADOR D RAYTO 500ML 8 UD 11,340 11,340 90,720.00 0.00 0.00 0.00 90,720.00 90,720.00         214 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CLEANER RAYTO 1 LITRO 2 UD 2,700 2,700 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         215 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CLEANER CONCENTRADO 30ML RAYTO 10 UD 2,000 2,009 20,090.00 0.00 0.00 0.00 20,000.00 20,090.00 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_8/7/2026_1_57 p.m..Pdf Download CM 2026 0159 PARA ADQUISICION DE REACTIVOS RAYTO.pdf CM 2026 0159 PARA ADQUISICION DE REACTIVOS RAYTO.pdf Download CUOTA A COMPROMETER CM 2026 0159.pdf CUOTA A COMPROMETER CM 2026 0159.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 334,910.00 DOP Budget Appropriation Value 334,910.00 DOP Account Value Annual Availability 2.3.7.2.03 334,910.00  DOP 334,910.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS RAYTO 334,910.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788806592409ULKfY 1 334,910.00  DOP Aprobado Link