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.1035709   Contract reference Inst. Nac. de Cancer-2025-00590   Contract description: Calibrador de proteinas   Type of Contract Goods   Contract Start: 17/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0150   Request Title Calibrador de proteinas   Description Calibrador de proteinas   Business Operation LABORATORIO CLINICO   Reply Reference Adquisicion de Calibrador de Proteina _EXT   Type of Contract GoodsDominicana   Contract Value 9,825.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 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. LAB-014-2024 DE FECHA 31/07/2024 COTIZACION NO. 20046772 DE FECHA 21/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2170104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,825.40 0.00 0.00 0.00 10,810.60 9,825.40         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 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 CALIBRADOR PROTEINA (LG/C/TRABSF) 5 X 1 ML REF.31075 2 UD 5,405.3 4,912.7 9,825.40 0.00 0.00 0.00 10,810.60 9,825.40 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_6/11/2025_2_15 p.m..Pdf Download Orden firmada.pdf Orden firmada.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 9,825.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 9,825.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Calibrador de proteinas 9,825.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762440366021t7U9W 1 9,825.40  DOP Vencido Link