1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046057
Contract reference
Inst. Nac. de Cancer-2025-00626
Contract description:
ADQUISICION DE INSUMOS DE LABORATORIOS
Type of Contract
Goods
Contract Start:
10/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0159
Request Title
ADQUISICION DE INSUMOS DE LABORATORIOS
Description
ADQUISICION DE INSUMOS DE LABORATORIOS
Business Operation
LABORATORIO CLINICO
Reply Reference
ADQUISICION DE INSUMOS DE LABORATORIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
131,263.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2026 10:00:00
((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-007-2025 DE FECHA 06/05/2025 COTIZACION NO. 4950 DE FECHA 20/10/2025
Catalogue Items
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1
DO1.PCCNTR.2176602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,240.00
0.00
20,023.20
0.00
100,800.00
131,263.20
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
6
41104123 - Aparatos o con
(...)
41104123 - Aparatos o contenedores para recolección de esputos
2.3.9.3.01
Frasco de 2 Onz. (60ML) P/Muestra ( 500 uds)
36
CAJ
2,800
3,090
111,240.00
0.00
18
20,023.20
0.00
100,800.00
131,263.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2025_4_31 p.m..Pdf
Download
Genericos del caribe.pdf
Genericos del caribe.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,099,634.00
DOP
Budget Appropriation Value
93,767.50
DOP
Account
Value
Annual Availability
2.6.3.1.01
51,156.00
DOP
6,000.00
DOP
View
2.3.3.2.01
18,000.00
DOP
10,266.00
DOP
View
2.6.3.2.01
11,100.00
DOP
3,171.85
DOP
View
2.3.7.2.99
7,500.00
DOP
0.01
DOP
View
2.3.4.1.01
71,444.00
DOP
39,195.00
DOP
View
2.3.9.3.01
593,238.00
DOP
4,781.12
DOP
View
2.3.7.2.03
122,196.00
DOP
30,353.51
DOP
View
2.3.5.5.01
225,000.00
DOP
0.01
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
EG1760542507789n23kY
15
228,984.00
DOP
Vencido
Link
2026
EG1782135593998Q3Wq1
9
93,767.50
DOP
Aprobado
Link