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.1028228   Contract reference Inst. Nac. de Cancer-2025-00513   Contract description: Adquisición de vacut   Type of Contract Goods   Contract Start: 03/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 12:00:00 ((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-2025-0160   Request Title Adquisición de vacut   Description Adquisición de vacut   Business Operation BANCO DE SANGRE   Reply Reference OFERTA-Inst. Nac. de Cancer-DAF-CM-2025-0160   Type of Contract GoodsDominicana   Contract Value 16,449.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 12:00:00 ((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 NO. BAS-0013-2025 DE FECHA 29/04/2025 COTIZACION NO. CT011608 DE FECHA 22/08/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2151003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,940.00 0.00 2,509.20 0.00 33,040.00 16,449.20         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         5 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Aguja vacutainer 40 UD 826 348.5 13,940.00 0.00 18 2,509.20 0.00 33,040.00 16,449.20 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_9/10/2025_1_28 p.m..Pdf Download Lambda Diagnosticos.pdf Lambda Diagnosticos.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 553,490.00 DOP Budget Appropriation Value 118,000.00 DOP Account Value Annual Availability 2.3.9.3.01 553,490.00  DOP 118,000.00  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 EG17556346504509ykNW 3 276,745.00  DOP Vencido Link 2026 EG1784637172472S1uwT 4 118,000.00  DOP Aprobado Link