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.1029749   Contract reference Inst. Nac. de Cancer-2025-00554   Contract description: Adquisición Vitamina D FIA   Type of Contract Goods   Contract Start: 31/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0152   Request Title Adquisición Vitamina D FIA   Description Adquisición Vitamina D FIA   Business Operation LOGISTICA   Reply Reference lambda_EXT   Type of Contract GoodsDominicana   Contract Value 29,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2026 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: REQ. LAB-012-2025 DE FECHA 10-10-2025 / Las cantidades corresponden a 6 cajas COTIZACION # COT012175 DE FECHA 16-10-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2160038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,910.00 0.00 0.00 0.00 29,910.00 29,910.00         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 VITAMINA D FIA 6 UD 4,985 4,985 29,910.00 0.00 0.00 0.00 29,910.00 29,910.00 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_28/10/2025_7_24 p.m..Pdf Download orden 2025-00554 Lambda Diagnostico-VItamina D.pdf orden 2025-00554 Lambda Diagnostico-VItamina D.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 29,910.00 DOP Budget Appropriation Value 29,910.00 DOP Account Value Annual Availability 2.3.7.2.03 29,910.00  DOP 29,910.00  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 EG1760636138882bd59X 1 9,910.00  DOP Vencido Link 2026 EG1769624074404K7ZbB 1 29,910.00  DOP Aprobado Link