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.1083309   Contract reference Inst. Nac. de Cancer-2026-00175   Contract description: Adquisición de Insumos y Reactivos de Banco de Sangre   Type of Contract Goods   Contract Start: 08/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0028   Request Title Adquisición de Insumos y Reactivos de Banco de Sangre   Description Adquisición de Insumos y Reactivos de Banco de Sangre   Business Operation BANCO DE SANGRE   Reply Reference Inst. Nac. de Cancer-DAF-CD-2026-0028 Adquisición   Type of Contract GoodsDominicana   Contract Value 13,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 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 NO. BAS-0004-2026 DE FECHA 06/11/2025 COTIZACION NO.10086924 DE FECHA 25/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2255716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,680.00 0.00 0.00 0.00 18,800.00 13,680.00         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         12 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 Vacut Tapa Morada 2ML k2Bd 40 PAQ 470 342 13,680.00 0.00 0.00 0.00 18,800.00 13,680.00 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_24/3/2026_12_48 p.m..Pdf Download OC Hospifar SRL.pdf OC Hospifar SRL.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 157,831.00 DOP Budget Appropriation Value 188,268.26 DOP Account Value Annual Availability 2.3.9.3.01 138,831.00  DOP 106,040.37  DOP View 2.3.4.1.01 6,000.00  DOP 10,450.00  DOP View 2.6.3.2.01 1,400.00  DOP 58,089.89  DOP View 2.3.3.2.01 11,600.00  DOP 13,688.00  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 2026 EG1771959801594oYvGW 6 188,268.26  DOP Aprobado Link