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.1001540
Contract reference
Inst. Nac. de Cancer-2025-00321
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?
Yes
Only 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-2025-0097
Request Title
Insumos de laboratorio.
Description
Insumos de laboratorio.
Business Operation
LABORATORIO CLINICO
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2025-0097- CIENTEC COT
Type of Contract
GoodsDominicana
Contract Value
23,002.8 Dominican Pesos
Conditions
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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 # LAB-002-2025 DE FECHA 24/10/2024 FORMULARIO SNCC.F.033 DE FECHA 18/6/2025
Catalogue Items
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1
DO1.PCCNTR.2097622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,002.80
0.00
0.00
0.00
33,870.00
23,002.80
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VDRL (Vial)
30
UD
870
636.76
19,102.80
0.00
0.00
0.00
26,100.00
19,102.80
15
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Hbsag Prueba Rapida
6
CAJ
1,295
650
3,900.00
0.00
0.00
0.00
7,770.00
3,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/7/2025_4_25 p.m..Pdf
Download
OC-2025-00321 CIENTEC SRL.pdf
OC-2025-00321 CIENTEC SRL.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
1,795,656.00
DOP
Budget Appropriation Value
259,443.84
DOP
Account
Value
Annual Availability
2.3.7.2.03
750,972.00
DOP
130,167.83
DOP
View
2.3.9.3.01
42,944.00
DOP
82,144.00
DOP
View
2.3.3.2.01
8,240.00
DOP
33,040.00
DOP
View
2.3.4.1.01
950,000.00
DOP
14,092.00
DOP
View
2.3.3.1.01
43,500.00
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
EG1749738786450OuQbW
6
229,151.40
DOP
Vencido
Link
2026
EG1768911961404WCXLT
18
259,443.84
DOP
Aprobado
Link