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.1050050   Contract reference Inst. Nac. de Cancer-2025-00034   Contract description: Adquisición de microscopios.   Type of Contract Goods   Contract Start: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2026 12:00:00 ((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-2024-0178   Request Title Adquisición de microscopios.   Description Adquisición de microscopios.   Business Operation CENTRO DE ANATOMÍA Y PATOLOGÍA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0178   Type of Contract GoodsDominicana   Contract Value 1,039,998.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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: PAT-02-2024 de fecha 26/01/2024 Cotización: S/N de fecha 19/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1997009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 881,355.00 0.00 158,643.90 0.00 1,053,794.74 1,039,998.90         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         1 41111712 - Microscopios i(...)41111712 - Microscopios invertidos 2.6.3.1.01 Microscopio Óptico Binocular con Brazo Multiobservador lado a lado (Ver ficha técnica). 2 UD 484,938.41 406,779 813,558.00 0.00 18 146,440.44 0.00 969,876.82 959,998.44         3 41111712 - Microscopios i(...)41111712 - Microscopios invertidos 2.6.3.1.01 Objetivo 20x para Microscopio (Ver ficha técnica). 1 UD 83,917.92 67,797 67,797.00 0.00 18 12,203.46 0.00 83,917.92 80,000.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRA..pdf SOLICITUD DE COMPRA..pdf Download ESPECIFICACIONES TECNICAS.pdf ESPECIFICACIONES TECNICAS.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2025_4_14 p.m..Pdf Download Orden de Compras_12_2_2025_4_14 p.m..Pdf Orden de Compras_12_2_2025_4_14 p.m..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 1,039,998.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,039,998.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de microscopios. 1,039,998.90  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG173929845931904l6S 1 1,039,998.90  DOP Vencido Link