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.1001553   Contract reference Inst. Nac. de Cancer-2025-00312   Contract description: Insumos de laboratorio.   Type of Contract Goods   Contract Start: 11/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 08:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0096   Request Title Insumos de laboratorio.   Description Insumos de laboratorio.   Business Operation LABORATORIO CLINICO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0096 Insumos de l   Type of Contract GoodsDominicana   Contract Value 287,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 08:00:00 ((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 # copia LAB-002-2025 DE FECHA 24/10/2024 COTIZACION # 10076190 DE FECHA 16/6/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2097222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,000.00 0.00 0.00 0.00 260,000.00 287,000.00         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         12 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Vacut Morado 2MI K2 Bd 500 PAQ 430 475 237,500.00 0.00 0.00 0.00 215,000.00 237,500.00         13 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Vacut Tapa Azul 3.2% 2,7MI, 90 PAQ 500 550 49,500.00 0.00 0.00 0.00 45,000.00 49,500.00 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_16/7/2025_6_12 p.m..Pdf Download 2025-00312 HOSPIFAR SRL.pdf 2025-00312 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 1,628,380.00 DOP Budget Appropriation Value 408,758.71 DOP Account Value Annual Availability 2.3.9.3.01 1,423,580.00  DOP 408,758.70  DOP View 2.3.7.2.03 204,800.00  DOP 0.01  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 EG1749499136126C5zcd 6 961,839.84  DOP Vencido Link 2026 EG17684824027650aSwO 13 408,758.71  DOP Aprobado Link