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.1053523   Contract reference Inst. Nac. de Cancer-2025-00662   Contract description: ADQUISICION DE REACTIVO BANCO DE SANGRE   Type of Contract Goods   Contract Start: 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2025-0021   Request Title ADQUISICION DE REACTIVO BANCO DE SANGRE   Description ADQUISICIÓN DE REACTIVO BANCO DE SANGRE   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-CCC-CP-2025-0021   Type of Contract GoodsDominicana   Contract Value 2,596,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,596,750.00 0.00 0.00 0.00 2,596,750.00 2,596,750.00         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 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.03 TRIMA ACCEL+ACDA 750 ML LUER LOCK KIT 170 UD 15,275 15,275 2,596,750.00 0.00 0.00 0.00 2,596,750.00 2,596,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de aprobacion del procedimiento y designacion de peritos.pdf acta de aprobacion del procedimiento y designacion de peritos.pdf Download acta de aprobacion del procedimiento y designacion de peritos.pdf acta de aprobacion del procedimiento y designacion de peritos.pdf Download acta de aprobacion del procedimiento y designacion de peritos.pdf acta de aprobacion del procedimiento y designacion de peritos.pdf Download SNCC_C023_Contrato_Bienes (1).docx SNCC_C023_Contrato_Bienes (1).docx Download CONTRATO.pdf CONTRATO.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 2,596,750.00 DOP Budget Appropriation Value 2,596,750.00 DOP Account Value Annual Availability 2.3.7.2.03 2,596,750.00  DOP 2,596,750.00  DOP View Payment Calendar ID Description Value Month Year 0   :ADQUISICION DE REACTIVO BANCO DE SANGRE 2,596,750.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764246901387LW1JB 1 1,298,375.00  DOP Vencido Link 2026 EG1768398476468AQfEb 1 2,596,750.00  DOP Aprobado Link