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.1044099   Contract reference Inst. Nac. de Cancer-2025-00678   Contract description: Adquisicion de Reactivos   Type of Contract Goods   Contract Start: 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 10:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0221   Request Title Adquisicion de Reactivos   Description Adquisicion de Reactivos   Business Operation LABORATORIO CLINICO   Reply Reference Adquisición de insumosde laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 842,785.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 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-008-2025 DE FECHA 22/04/2025 COTIZACION NO.20004604 DE FECHA 12/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2187901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 811,549.06 0.00 31,235.95 0.00 1,346,546.00 842,785.01         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SynthSil Acl Aptt Reagent 5 x 10 ml 7 UD 5,900 6,148.49 43,039.43 0.00 0.00 0.00 41,300.00 43,039.43         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Acl Calibration Plasma 10X1MI 2 UD 5,900 6,213.8 12,427.60 0.00 0.00 0.00 11,800.00 12,427.60         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Acl Cleaning Agent 80MI 7 UD 1,100 1,110.9 7,776.30 0.00 0.00 0.00 7,700.00 7,776.30         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Acl Cleaning Solution 1Fc/500MI 18 UD 2,350 2,417.1 43,507.80 0.00 0.00 0.00 42,300.00 43,507.80         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Acl Control High Abnormal 10X1MI 6 UD 5,000 5,166.89 31,001.34 0.00 0.00 0.00 30,000.00 31,001.34         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Acl Control Low Abnormal 10X1MI 6 UD 5,000 5,166.89 31,001.34 0.00 0.00 0.00 30,000.00 31,001.34         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Acl Control Normal 10X1MI 8 UD 4,500 4,680.27 37,442.16 0.00 0.00 0.00 36,000.00 37,442.16         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Acl Cubeta Top 300 C/2,400 8 CAJ 14,300 12,654.6 101,236.80 0.00 18 18,222.62 0.00 114,400.00 119,459.42         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Acl Diluyente Factores 100MI 2 UD 1,200 1,243.73 2,487.46 0.00 0.00 0.00 2,400.00 2,487.46         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Acl Hemosil Rinse Sol. 4L 60 GAL 6,200 2,161.83 129,709.80 0.00 0.00 0.00 372,000.00 129,709.80         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Acl Pt Rgt-Fibrinogeno 5+5X8MI 25 UD 6,200 7,080.78 177,019.50 0.00 0.00 0.00 155,000.00 177,019.50         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Kc1 Actin/Cefaloplastin 2MI (Ptt) 100 UD 300 250.95 25,095.00 0.00 0.00 0.00 90,000.00 25,095.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Kc1 Calcio Cloruro 0.02Mx15MI 15 UD 300 708.75 10,631.25 0.00 0.00 0.00 5,400.00 10,631.25         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Kc1 Control Coagulacion/ Citrol 1Ml 40 UD 300 289.8 11,592.00 0.00 0.00 0.00 27,000.00 11,592.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Kc1 Cubeta Copas Macro 6 PAQ 13,541 12,049.38 72,296.28 0.00 18 13,013.33 0.00 81,246.00 85,309.61         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Kc1 Pt Innovin 4MI 150 UD 500 501.9 75,285.00 0.00 0.00 0.00 300,000.00 75,285.00 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_1/12/2025_2_08 p.m..Pdf Download Orden de compra firmada.pdf Orden de compra 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 1,346,546.00 DOP Budget Appropriation Value 393,474.00 DOP Account Value Annual Availability 2.3.7.2.03 1,346,546.00  DOP 393,474.00  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 EG1762444574790NXFKu 3 6,546.00  DOP Vencido Link 2026 EG1771688449613gRpMs 2 393,474.00  DOP Aprobado Link