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.1100344   Contract reference Inst. Nac. de Cancer-2026-00275   Contract description: Suministro de Reactivos   Type of Contract Goods   Contract Start: 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0075   Request Title Suministro de Reactivos   Description Suministro de Reactivos   Business Operation LABORATORIO CLINICO   Reply Reference bio nuclear_EXT   Type of Contract GoodsDominicana   Contract Value 290,179.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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: COPIA REQUERIMIENTO # LAB-004-2026 DE FECHA 10/03/2026 COTIZACION # 20055983 DE FECHA 24/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2282355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,179.40 0.00 0.00 0.00 268,050.00 290,179.40         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Starter (Sustrato) 3000T Kit 4 UD 52,800 56,963.9 227,855.60 0.00 0.00 0.00 211,200.00 227,855.60         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Sysmex Xn Flourocell Wdf- 2X42ML (Xn/Xn/L) KIT 3 UD 18,950 20,774.6 62,323.80 0.00 0.00 0.00 56,850.00 62,323.80 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_28/4/2026_2_46 p.m..Pdf Download orden de compras firmada.pdf orden de compras firmada.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 290,179.40 DOP Budget Appropriation Value 290,179.40 DOP Account Value Annual Availability 2.3.7.2.03 290,179.40  DOP 290,179.40  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Reactivos 290,179.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778008089224fD138 1 290,179.40  DOP Aprobado Link