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.978730   Contract reference Inst. Nac. de Cancer-2025-00210   Contract description: Adquesición de reactivos   Type of Contract Goods   Contract Start: 05/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2025 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-2025-0063   Request Title Adquesición de reactivos   Description Adquesición de reactivos   Business Operation LABORATORIO CLINICO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0063 reactivos   Type of Contract GoodsDominicana   Contract Value 23,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2025 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: LAB-005-2025 de fecha 27-03-2025 Cotización 10074242 de fecha 08/05/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2061859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,750.00 0.00 0.00 0.00 21,500.00 23,750.00         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         27 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Vacut Morado 2MI K2 Bd (Paquete de 100 Unidades) 50 PAQ 430 475 23,750.00 0.00 0.00 0.00 21,500.00 23,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Especificaciones tecnica.pdf Especificaciones tecnica.pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FHICA TECNICA.pdf FHICA TECNICA.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2025_2_55 p.m..Pdf Download ORDEN FIRMADA DE HOSPIFAR SRL.pdf ORDEN FIRMADA DE HOSPIFAR 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 23,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquesición de reactivos 23,750.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747749558905nxskL 1 23,750.00  DOP Vencido Link