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.1063779   Contract reference Inst. Nac. de Cancer-2026-00030   Contract description: Adquisicion de Insumos de patologia   Type of Contract Goods   Contract Start: 09/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 11:00:00 ((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-2026-0003   Request Title Adquisicion de Insumos de patologia   Description Adquisicion de Insumos de patologia   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 689,857.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. LOG-003-2026 Y LOG-004-2026 AMBOS DE FECHA 07/01/2026 COTIZACION NO 20050941 DE FECHA 19/01/2026. Item #11 Paquete de 50/16 unidades Item #12 Paquete de 50/24 unidades Catalogue Items   Back To Top     1   DO1.PCCNTR.2229908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,190.86 0.00 89,666.35 0.00 748,106.50 689,857.21         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         2 12161801 - Geles 2.3.7.2.03 Alcohol Etilico Etanol Puro 9 GAL 115 2,330.89 20,978.01 0.00 18 3,776.04 0.00 1,035.00 24,754.05         11 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 Cuchilla Mx 35 Ultra Bajo Perfil 16 UD 109.2 5,472.49 87,559.84 0.00 18 15,760.77 0.00 87,360.00 103,320.61         12 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 Cuchilla Hp 35 Ultra Alto Perfil 24 UD 160 5,472.49 131,339.76 0.00 18 23,641.16 0.00 192,000.00 154,980.92         15 12161801 - Geles 2.3.7.2.03 Gel Congelador Para Criostato 10 UD 1,770 1,336.65 13,366.50 0.00 0.00 0.00 17,700.00 13,366.50         16 41116124 - Reactivos o so(...)41116124 - Reactivos o soluciones o tinturas para histología 2.3.7.2.99 Hematoxilina De Harris 1 GAL 17,611.5 7,656.03 7,656.03 0.00 18 1,378.09 0.00 17,611.50 9,034.12         22 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 Propanol II 60 GAL 985 665.55 39,933.00 0.00 18 7,187.94 0.00 59,100.00 47,120.94         23 41103714 - Baños de flota(...)41103714 - Baños de flotación de tejidos 2.3.9.3.01 Parafina Para Inclusion De Tejidos Funda 1 Kg 200 UD 1,200 673.89 134,778.00 0.00 18 24,260.04 0.00 240,000.00 159,038.04         24 12161801 - Geles 2.3.7.2.03 Spray gel congelador para criotato cryomatrix 120M 36 UD 1,300 1,577.86 56,802.96 0.00 18 10,224.53 0.00 46,800.00 67,027.49         28 12161801 - Geles 2.3.7.2.03 Acido peryodico 1 UD 2,500 19,098.8 19,098.80 0.00 18 3,437.78 0.00 2,500.00 22,536.58         33 12352501 - Formaldehidos 2.3.7.2.99 Formalina Al 10% Bufferizada Envase De 5 Galones 28 GAL 3,000 3,167.07 88,677.96 0.00 0.00 0.00 84,000.00 88,677.96 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_3/2/2026_3_02 p.m..Pdf Download OC Firmada Bio nuclear.pdf OC Firmada Bio nuclear.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 793,769.30 DOP Budget Appropriation Value 793,769.30 DOP Account Value Annual Availability 2.3.4.1.01 3,600.00  DOP 3,600.00  DOP View 2.3.7.2.99 262,579.50  DOP 262,579.50  DOP View 2.3.9.3.01 417,248.00  DOP 417,248.00  DOP View 2.3.7.2.03 110,341.80  DOP 110,341.80  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos de patologia 793,769.30  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17701431588847NTgo 1 793,769.30  DOP Aprobado Link