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.1128246   Contract reference Inst. Nac. de Cancer-2026-00507   Contract description: Adquisicion de AC1 y Kc1   Type of Contract Goods   Contract Start: 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2026 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-2026-0192   Request Title Adquisicion de AC1 y Kc1   Description Adquisicion de AC1 y Kc1   Business Operation LABORATORIO CLINICO   Reply Reference reactivos INCAR 2026   Type of Contract GoodsDominicana   Contract Value 878,335.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2026 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-006-2026 de fecha 30/04/2026 Cotizacion No. 20005697 de fecha 15/7/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2346127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 853,769.51 0.00 24,566.17 0.00 914,046.00 878,335.68         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) 6 UD 6,500 6,455.91 38,735.46 0.00 0.00 0.00 39,000.00 38,735.46         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ACL CALIBRATION PLASMA 10X1ML (KIT) 2 UD 5,900 6,524.49 13,048.98 0.00 0.00 0.00 11,800.00 13,048.98         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ACL CLEANING AGENT 80ML (KIT) 6 UD 1,100 1,166.45 6,998.70 0.00 0.00 0.00 6,600.00 6,998.70         4 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ACL CLEANING SOLUTION 1FC /500ML (KIT) 16 UD 2,550 2,537.96 40,607.36 0.00 0.00 0.00 40,800.00 40,607.36         5 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ACL CONTROL HIGH ABNORMAL 10X 1MI (KIT) 6 UD 5,000 5,425.23 32,551.38 0.00 0.00 0.00 30,000.00 32,551.38         6 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ACL CONTROL LOW ABNORMAL 10X 1MI (KIT) 6 UD 5,000 5,425.23 32,551.38 0.00 0.00 0.00 30,000.00 32,551.38         7 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ACL CONTROL NORMAL 10X 1MI (KIT) 6 UD 4,500 4,914.28 29,485.68 0.00 0.00 0.00 27,000.00 29,485.68         8 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ACL CUBETA TOP 300 C/2,400 6 CAJ 14,300 13,287.33 79,723.98 0.00 18 14,350.32 0.00 85,800.00 94,074.30         9 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ACI DILUYENTE FACTORES 100ML (FRASCO) 1 UD 1,200 1,305.92 1,305.92 0.00 0.00 0.00 1,200.00 1,305.92         10 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ACI HEMOSIL RINSE SOL. 4L 40 GAL 6,850 6,809.76 272,390.40 0.00 0.00 0.00 274,000.00 272,390.40         11 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ACI PT RGT-FIBRINOGENO 5+5X8ML (KIT) 10 UD 7,450 7,434.82 74,348.20 0.00 0.00 0.00 74,500.00 74,348.20         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KC1 ACTIN/CEFALOPLASTIN 2ML (PTT) (VIAL) 150 UD 300 206.99 31,048.50 0.00 0.00 0.00 45,000.00 31,048.50         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KC1 CALCIO CLORURO 0.02MX15ML (VIAL) 12 UD 300 543.9 6,526.80 0.00 0.00 0.00 3,600.00 6,526.80         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KC1 CONTROL COAGULACION/ CITROL 1ML (VIAL) 45 UD 300 304.29 13,693.05 0.00 0.00 0.00 13,500.00 13,693.05         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KC1 CUBETA COPAS MACRO 6 PAQ 13,541 9,459.12 56,754.72 0.00 18 10,215.85 0.00 81,246.00 66,970.57         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KC1 PT INNOVIN 4MI (VIAL) 300 UD 500 413.33 123,999.00 0.00 0.00 0.00 150,000.00 123,999.00 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_29/7/2026_2_55 p.m..Pdf Download Orden ultralab.pdf Orden ultralab.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 878,335.68 DOP Budget Appropriation Value 878,335.68 DOP Account Value Annual Availability 2.3.7.2.03 636,097.76  DOP 636,097.76  DOP View 2.3.7.2.99 242,237.92  DOP 242,237.92  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de AC1 y Kc1 878,335.68  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785266081183m4G7K 1 878,335.68  DOP Aprobado Link