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.1028996   Contract reference Inst. Nac. de Cancer-2025-00499   Contract description: Adquisición de Brazo Doble Observador. Desierto del proceso (DAF-CD--2025-0084)   Type of Contract Goods   Contract Start: 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2026 10:00:00 ((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-2025-0162   Request Title Adquisición de Brazo Doble Observador. Desierto del proceso (DAF-CD--2025-0084)   Description Adquisición de Brazo Doble Observador. Desierto del proceso (DAF-CD--2025-0084)   Business Operation Laboratorio Anatomia Patologica   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0162   Type of Contract GoodsDominicana   Contract Value 415,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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: Copia requerimiento #PAT-02-2024 d/f 26/01/2024 Formulario SNCC.F.033 d/f 21/08/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2145109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,372.88 0.00 63,427.12 0.00 378,000.00 415,800.00         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 41111712 - Microscopios i(...)41111712 - Microscopios invertidos 2.6.3.1.01 Brazo Doble Observador de Frente para Microscopio OLYMPUS CX43 1 UD 378,000 352,372.88 352,372.88 0.00 18 63,427.12 0.00 378,000.00 415,800.00 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 Compras_1/10/2025_3_26 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 415,800.00 DOP Budget Appropriation Value 415,800.00 DOP Account Value Annual Availability 2.6.3.1.01 415,800.00  DOP 415,800.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Brazo Doble Observador. Desierto del proceso (DAF-CD--2025-0084) 415,800.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759246399115LEByO 1 415,800.00  DOP Vencido Link 2026 EG1771687722407QPbLj 1 415,800.00  DOP Aprobado Link