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.1110658   Contract reference Inst. Nac. de Cancer-2026-00425   Contract description: Suministro reactivos del laboratorio clínico   Type of Contract Goods   Contract Start: 22/06/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0108   Request Title Suministro reactivos del laboratorio clínico   Description Suministro reactivos del laboratorio clínico   Business Operation LABORATORIO CLINICO   Reply Reference bio nuclear_EXT   Type of Contract GoodsDominicana   Contract Value 246,535.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 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: copia Req. LAB-004-2026 DE FECHA 10/03/2026 COTIZACION # 20058967 DE FECHA 17/06/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2318361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,535.45 0.00 0.00 0.00 245,830.00 246,535.45         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Control Sysmex Xn-L Check 12*3 ML ( P/ Xn -350/450/550) (Of) (KIT) 1 UD 20,200 20,182.75 20,182.75 0.00 0.00 0.00 20,200.00 20,182.75         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Starter (Sustrato) 3000T Kit 3 UD 56,970 56,963.9 170,891.70 0.00 0.00 0.00 170,910.00 170,891.70         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Sysmex Xn Lysercell Wdf-5L (Xn/Xn/L) 2 CAJ 6,960 6,955.9 13,911.80 0.00 0.00 0.00 13,920.00 13,911.80         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Sysmex Xn Flourocell Wdf- 2X42ML (Xn/Xn/L) KIT 2 UD 20,400 20,774.6 41,549.20 0.00 0.00 0.00 40,800.00 41,549.20 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_18/6/2026_7_30 p.m..Pdf Download orden reactivos laboratorio bionuclear.pdf orden reactivos laboratorio bionuclear.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 246,535.45 DOP Budget Appropriation Value 246,535.45 DOP Account Value Annual Availability 2.3.7.2.03 246,535.45  DOP 246,535.45  DOP View Payment Calendar ID Description Value Month Year 1   Suministro reactivos del laboratorio clínico 246,535.45  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17818102584542kKOo 1 246,535.45  DOP Aprobado Link