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.1028994   Contract reference Inst. Nac. de Cancer-2025-00471   Contract description: Adquisicion de Reactivos Para Laboratorio   Type of Contract Goods   Contract Start: 28/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 10:00:00 ((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-2025-0152   Request Title Adquisicion de Reactivos Para Laboratorio   Description Adquisicion de Reactivos Para Laboratorio   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA-Inst. Nac. de Cancer-DAF-CM-2025-0152   Type of Contract GoodsDominicana   Contract Value 1,129,845.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 10:00:00 ((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-009-2025 d/f 30/04/2025 Cotizacion # CT011619 d/f 22/08/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2133014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,129,845.64 0.00 0.00 0.00 1,140,126.44 1,129,845.64         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Covid Ag Fia Sd Biosensor 25P ( Reactivo para standart F200) 3 CAJ 9,800 9,800 29,400.00 0.00 0.00 0.00 29,400.00 29,400.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 D-Dimer Fia Biosensor 20P ( Reactivo para standart F200) 10 CAJ 7,600 7,577.72 75,777.20 0.00 0.00 0.00 76,000.00 75,777.20         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Pct Fia SD Biosensor 20P ( standart F200) 10 CAJ 9,200 9,200 92,000.00 0.00 0.00 0.00 92,000.00 92,000.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 B-Hcg Fia Standar F SD Biosensor 20P 12 CAJ 4,192 4,192 50,304.00 0.00 0.00 0.00 50,304.00 50,304.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR Fia Standar F SD Biosensor 20P 6 CAJ 3,720.25 3,270.25 19,621.50 0.00 0.00 0.00 22,321.50 19,621.50         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Ck-mb Fia Standar F SD Biosensor 20P 3 CAJ 6,897.46 6,897.46 20,692.38 0.00 0.00 0.00 20,692.38 20,692.38         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Troponina (tln) Fia Standar F SD Biosensor 4 CAJ 8,348.21 8,348.21 33,392.84 0.00 0.00 0.00 33,392.84 33,392.84         8 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 Vitamina D Fia Biosensor 1 CAJ 3,500 4,985 4,985.00 0.00 0.00 0.00 3,500.00 4,985.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Nt-probnp Fia SD Biosensor 20p 4 CAJ 10,103.93 10,103.93 40,415.72 0.00 0.00 0.00 40,415.72 40,415.72         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA 1C Fia Sd Biosensor ( standart F200) 192 CAJ 3,950 3,950 758,400.00 0.00 0.00 0.00 758,400.00 758,400.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 u-Albumina Fia Biosensor 1 CAJ 13,700 4,857 4,857.00 0.00 0.00 0.00 13,700.00 4,857.00 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_11/9/2025_2_41 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 1,140,126.44 DOP Budget Appropriation Value 669,107.77 DOP Account Value Annual Availability 2.3.7.2.03 1,140,126.44  DOP 669,107.77  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 EG1755622410788VrY55 3 224,453.85  DOP Vencido Link 2026 EG1773937882069VZgRe 8 669,107.77  DOP Aprobado Link