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.1093569   Contract reference Inst. Nac. de Cancer-2026-00271   Contract description: Adquisicion de Insumos de Laboratorio   Type of Contract Goods   Contract Start: 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (11/09/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0063   Request Title Adquisicion de Insumos de Laboratorio   Description Adquisicion de Insumos de Laboratorio   Business Operation LABORATORIO CLINICO   Reply Reference Inst. Nac. de Cancer-DAF-CD-2026-0063 Insumos de L   Type of Contract GoodsDominicana   Contract Value 41,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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. LAB-002-2026 de fecha 23/02/2026 Formulario No. SNCC.F.033 de fecha 17/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2280452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,040.00 0.00 0.00 0.00 56,400.00 41,040.00         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         4 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 Vacut Morado 2ML K2 Bd (paq 100) 120 PAQ 470 342 41,040.00 0.00 0.00 0.00 56,400.00 41,040.00 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_27/4/2026_4_22 p.m..Pdf Download Orden Hospifar.pdf Orden Hospifar.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 30,467.70 DOP Budget Appropriation Value 30,467.70 DOP Account Value Annual Availability 2.3.9.3.01 30,467.70  DOP 30,467.70  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos de Laboratorio 30,467.70  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778001397731tauUv 1 30,467.70  DOP Aprobado Link