ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1046056
Contract reference	Inst. Nac. de Cancer-2025-00629
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?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

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	Inst. Nac. de Cancer-DAF-CM-2025-0159
Type of Contract	GoodsDominicana
Contract Value	77,547.62 Dominican Pesos

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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

REQUERIMIENTO NO. LAB-007-2025 DE FECHA 06/05/2025 COTIZACION NO. 20046584 DE FECHA 17/10/2025

Catalogue Items

DO1.PCCNTR.2176705 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
75,900.30	0.00	1,647.32	0.00	179,094.00	77,547.62

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

14121806 - Papel de paraf(...)

2.3.3.2.01

Papel parafirm 4x125 Bemes

3,000

1,450

8,700.00

0.00

1,566.00

0.00

18,000.00

10,266.00

41116105 - Reactivos o so(...)

2.3.7.2.03

Sickle-sol buffer, reactivo para falcemia ( KIT)

18,198

9,184.5

27,553.50

0.00

54,594.00

27,553.50

42241502 - Materiales par(...)

2.3.9.3.01

Torniquete plano de latex Ea

595

7.53

451.80

0.00

81.32

0.00

35,700.00

533.12

51142149 - Glucosamina

2.3.4.1.01

Glucosa Dring 75G Sabor a naranja

300

236

130.65

39,195.00

0.00

70,800.00

39,195.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/11/2025_7_24 p.m..Pdf	Download
Bio nuclear.pdf	Bio nuclear.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

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