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.1047426
Contract reference
Inst. Nac. de Cancer-2025-00703
Contract description:
Tinciones Histoquimicas
Type of Contract
Goods
Contract Start:
12/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0170
Request Title
Tinciones Histoquimicas
Description
Tinciones Histoquimicas
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Tinciones Histoquimicas_EXT
Type of Contract
GoodsDominicana
Contract Value
17,270.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2026 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:
Requerimiento #LOG-036-2025 d/f 18/06/2025 Cotizacion #20048305 d/f 18/11/2025
Catalogue Items
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1
DO1.PCCNTR.2191303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,270.50
0.00
0.00
0.00
41,678.00
17,270.50
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
Kit de tincion bacil acido alcohol resistente ziehl neelsen, tb
1
UD
28,255.5
6,786
6,786.00
0.00
0.00
0.00
28,255.50
6,786.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
Kit de tincion pas (acido peryodico de schiff)
1
UD
13,422.5
10,484.5
10,484.50
0.00
0.00
0.00
13,422.50
10,484.50
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_4/12/2025_12_39 p.m..Pdf
Download
ORDEN DE COMPRA TINCCIONES.pdf
ORDEN DE COMPRA TINCCIONES.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
17,270.50
DOP
Budget Appropriation Value
17,270.50
DOP
Account
Value
Annual Availability
2.3.7.2.03
17,270.50
DOP
17,270.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Tinciones Histoquimicas
17,270.50
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764855251547Mff4v
1
17,270.50
DOP
Vencido
Link
2026
EG17742945845409dWym
1
17,270.50
DOP
Aprobado
Link