1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118224
Contract reference
Inst. Nac. de Cancer-2026-00458
Contract description:
Adquisicion de Reactivos
Type of Contract
Goods
Contract Start:
10/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days left
(12/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0110
Request Title
Adquisicion de Reactivos
Description
Adquisicion de Reactivos
Business Operation
LABORATORIO CLINICO
Reply Reference
OFERTA REACTIVOS PARA LABORATORIO
Type of Contract
GoodsDominicana
Contract Value
60,450.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days left
(12/10/2026 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:
Copia de requerimiento No. LAB-006-2026 de fecha 30/04/2026 Cotizacion No. 20005601 de fecha 24/06/2026
Catalogue Items
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1
DO1.PCCNTR.2326231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,450.27
0.00
0.00
0.00
60,750.00
60,450.27
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
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
SynthASil Acl Aptt Reagent 5 x 10 ml (KIT)
1
UD
6,500
6,455.91
6,455.91
0.00
0.00
0
0.00
6,500.00
6,455.91
2
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
Acl Cleaning Solution 1Fc /500Ml (KIT)
2
UD
2,550
2,537.96
5,075.92
0.00
0.00
0
0.00
5,100.00
5,075.92
3
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
Acl Hemosil Rinse Sol. 4L
5
GAL
6,850
6,809.76
34,048.80
0.00
0.00
0
0.00
34,250.00
34,048.80
4
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
Acl Pt Rgt-Fibrinogeno 5+5X8Ml (KIT)
2
UD
7,450
7,434.82
14,869.64
0.00
0.00
0
0.00
14,900.00
14,869.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/7/2026_6_46 p.m..Pdf
Download
Orden Ultralab.pdf
Orden Ultralab.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,450.27
DOP
Budget Appropriation Value
60,450.27
DOP
Account
Value
Annual Availability
2.3.7.2.03
60,450.27
DOP
60,450.27
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Reactivos
60,450.27
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783523451207WNqMs
1
60,450.27
DOP
Aprobado
Link