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.979039   Contract reference Inst. Nac. de Cancer-2024-00617   Contract description: Adquisición de Insumos de Laboratorio y Banco de Sangre   Type of Contract Goods   Contract Start: 08/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2024-0210   Request Title Adquisición de Insumos de Laboratorio y Banco de Sangre.   Description copia adquisición de suministros de laboratorio clínico   Business Operation LABORATORIO CLINICO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0210 Insumos de   Type of Contract GoodsDominicana   Contract Value 76,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento no.Copia LAB-010-2024 de fecha 15-07-2024 Cotizacion no.10066891 de fecha 04-12-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1971955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 0.00 0.00 120,000.00 76,000.00         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         39 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Vacut Morado 2MI K2 Bd tw" 60 (Paquetes de 100 unidades). 160 PAQ 750 475 76,000.00 0.00 0.00 0.00 120,000.00 76,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adj..pdf Acta de adj..pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2024_3_48 p.m..Pdf Download Cotizacion 66987.pdf Cotizacion 66987.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 76,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 76,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos de Laboratorio y Banco de Sangre 76,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738161798201R8KTo 1 76,000.00  DOP Vencido Link