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.1011464   Contract reference Inst. Nac. de Cancer-2025-00345   Contract description: Servicio de Labroratoro para Pruebas Complementarias   Type of Contract Services   Contract Start: 10/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2025 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0064   Request Title Servicio de Labroratoro para Pruebas Complementarias   Description Servicio de Labroratoro para Pruebas Complementarias   Business Operation LABORATORIO CLINICO   Reply Reference Servicio de Labroratoro para Pruebas Complementari   Type of Contract ServicesDominicana   Contract Value 1,761,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 13:00:00 ((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: FORM. SNCCC.F.033 de fecha 17/07/2025 REQ # LAB-006-2025 de fecha 28/03/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2103648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,761,800.00 0.00 0.00 0.00 1,761,800.00 1,761,800.00         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         1 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 SERVICIO DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS (ver listado de pruebas anexas) 1 UD 1,761,800 1,761,800 1,761,800.00 0.00 0.00 0 0.00 1,761,800.00 1,761,800.00 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 Servicio_25/7/2025_7_32 p.m..Pdf Download orden firmada de Referencia.pdf orden firmada de Referencia.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 1,761,800.00 DOP Budget Appropriation Value 500,000.00 DOP Account Value Annual Availability 2.2.8.3.01 1,761,800.00  DOP 500,000.00  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 EG1752173639117bAMFW 3 440,450.00  DOP Vencido Link 2026 EG1769794404165leT8F 6 500,000.00  DOP Aprobado Link