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.984170   Contract reference Inst. Nac. de Cancer-2025-00261   Contract description: Suministro Insumos de Laboratorio   Type of Contract Goods   Contract Start: 23/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0092   Request Title Suministro Insumos de Laboratorio   Description Suministro Insumos de Laboratorio   Business Operation LABORATORIO CLINICO   Reply Reference Inst. Nac. de Cancer-DAF-CD-2025-0092 Insumos de L   Type of Contract GoodsDominicana   Contract Value 71,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((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: COTIZACION # 10076074 DE FECHA 13/6/2025 REQUERIMIENTO # LAB-010-2025 DE FECHA 28/5/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2081015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,250.00 0.00 0.00 0.00 107,250.00 71,250.00         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         3 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 VACUT MORADO 2 ML K2 Bd PAQ. (100) 150 PAQ 715 475 71,250.00 0.00 0.00 0.00 107,250.00 71,250.00 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_18/6/2025_4_02 p.m..Pdf Download orden de hospifar firmada.pdf orden de hospifar firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,354.00 DOP Budget Appropriation Value 89,354.00 DOP Account Value Annual Availability 2.3.7.2.03 7,600.00  DOP 7,600.00  DOP View 2.3.9.3.01 81,754.00  DOP 81,754.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro Insumos de Laboratorio 89,354.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750264389879zpyX2 3 0.02  DOP Vencido Link 2026 EG1770745386733tpFlF 1 89,354.00  DOP Aprobado Link