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.1001547   Contract reference Inst. Nac. de Cancer-2025-00315   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 00:00:00 ((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-2025-0096   Request Title Insumos de laboratorio.   Description Insumos de laboratorio.   Business Operation LABORATORIO CLINICO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0096 (Saga Pharma   Type of Contract GoodsDominicana   Contract Value 279,200 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 FORMULARIO SNCC.F.033 DE FECHA 18/6/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2097031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,200.00 0.00 0.00 0.00 284,800.00 279,200.00         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         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Vacut Amarillo Gel+Act 5MI (Sst) 320 PAQ 640 610 195,200.00 0 0.00 0 0 0.00 0 0.00 204,800.00 195,200.00         14 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Vacut Tapa Roja 6MI, 160 PAQ 500 525 84,000.00 0 0.00 0 0 0.00 0 0.00 80,000.00 84,000.00 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_17/7/2025_2_07 p.m..Pdf Download OC-2025-00315 SAGA PHARMA.pdf OC-2025-00315 SAGA PHARMA.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