1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1059338
Contract reference
Inst. Nac. de Cancer-2025-00112
Contract description:
Adquisición de Insumos del Centro de Anatomía y Patología
Type of Contract
Goods
Contract Start:
20/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Inst. Nac. de Cancer-DAF-CM-2025-0021
Request Title
Adquisición de Insumos del Centro de Anatomía y Patología
Description
Adquisición de Insumos del Centro de Anatomía y Patología
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
OFERTA SUPLIMED SRL Inst. Nac. de Cancer-DAF-CM-20
Type of Contract
GoodsDominicana
Contract Value
8,466.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2026 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: AM-0085-2024 de fecha 25/10/2024 Cotización: 21703 de fecha 17/02/2025
Catalogue Items
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1
DO1.PCCNTR.2024304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,175.00
0.00
1,291.50
0.00
127,440.00
8,466.50
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
9
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.3.9.3.01
Cubre objeto 22x40mm caja/10onz
40
CAJ
1,416
70
2,800.00
0.00
18
504.00
0.00
56,640.00
3,304.00
10
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.3.9.3.01
Cubre objeto 22x 60mm caja/ 10 onz
50
CAJ
1,416
87.5
4,375.00
0.00
18
787.50
0.00
70,800.00
5,162.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Sol. de compra.pdf
Sol. de compra.pdf
Download
Especificaciones tecnica.pdf
Especificaciones tecnica.pdf
Download
fichas.pdf
fichas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2025_6_50 p.m..Pdf
Download
OC-2025-00187 BDC SERRALLES SRL.pdf
OC-2025-00187 BDC SERRALLES SRL.pdf
Download
ORDEN DE COMPRA SUPLIMED.Pdf
ORDEN DE COMPRA SUPLIMED.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,091,647.00
DOP
Budget Appropriation Value
51,036.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,091,647.00
DOP
51,036.00
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
2025
EG1739551999070rcIB3
4
667,484.70
DOP
Vencido
Link
2026
EG1768482699128gQcAW
2
51,036.00
DOP
Aprobado
Link