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.1071009
Contract reference
Inst. Nac. de Cancer-2026-00101
Contract description:
Adquisicion de Reactivos
Type of Contract
Goods
Contract Start:
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2026-0019
Request Title
Adquisicion de Reactivos
Description
Adquisicion de Reactivos
Business Operation
BANCO DE SANGRE
Reply Reference
Inst. Nac. de Cancer-DAF-CD-2026-0019
Type of Contract
GoodsDominicana
Contract Value
214,177.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Requerimiento #: BAS-0001-2026, de fecha 06/11/2025 Cotizacion # 20052381 d/f 13/02/2026
Catalogue Items
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1
DO1.PCCNTR.2242808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,177.20
0.00
0.00
0.00
177,166.32
214,177.20
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
1
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ANTI-A
90
UD
260
252.57
22,731.30
0.00
0.00
0.00
23,400.00
22,731.30
2
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ANTI-B
90
UD
260
212.97
19,167.30
0.00
0.00
0.00
23,400.00
19,167.30
3
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ANTI-AB
60
UD
350
350
21,000.00
0.00
0.00
0.00
21,000.00
21,000.00
4
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ANTI- D
100
UD
396
325.74
32,574.00
0.00
0.00
0.00
39,600.00
32,574.00
5
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ANTI-GLOBULINA
75
UD
380
622.16
46,662.00
0.00
0.00
0.00
28,500.00
46,662.00
6
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ALBUMINA HUMANA
90
UD
335
660.74
59,466.60
0.00
0.00
0.00
30,150.00
59,466.60
7
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
VDRL ( KIT DE 250)
24
UD
463.18
524
12,576.00
0.00
0.00
0.00
11,116.32
12,576.00
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_24/2/2026_3_07 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.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
214,177.20
DOP
Budget Appropriation Value
214,177.20
DOP
Account
Value
Annual Availability
2.3.7.2.03
214,177.20
DOP
214,177.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Reactivos
214,177.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771938374398aer2W
1
214,177.20
DOP
Aprobado
Link