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.1110605   Contract reference Inst. Nac. de Cancer-2026-00421   Contract description: Suministro de Trima Accel   Type of Contract Goods   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0167   Request Title Suministro de Trima Accel   Description Suministro de Trima Accel   Business Operation BANCO DE SANGRE   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0167   Type of Contract GoodsDominicana   Contract Value 2,138,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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-0003-2026 DE FECHA 06/11/2025 COTIZACION # 20058372 DE FECHA 08/6/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2316149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,138,500.00 0.00 0.00 0.00 2,009,000.00 2,138,500.00         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         1 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.03 Trima Accel+ACDA 750 ML Luer Lock. KIT 140 UD 14,350 15,275 2,138,500.00 0.00 0.00 0.00 2,009,000.00 2,138,500.00 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_17/6/2026_11_33 a.m..Pdf Download orden firmada TRIMA ACCEL.pdf orden firmada TRIMA ACCEL.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 2,138,500.00 DOP Budget Appropriation Value 2,138,500.00 DOP Account Value Annual Availability 2.3.7.2.03 2,138,500.00  DOP 2,138,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Trima Accel 2,138,500.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781809060536w9Sga 1 2,138,500.00  DOP Aprobado Link