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.1139701   Contract reference Inst. Nac. de Cancer-2026-00552   Contract description: Suministro de Reactivos   Type of Contract Goods   Contract Start: 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 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-2026-0213   Request Title Suministro de Reactivos   Description Suministro de Reactivos   Business Operation LABORATORIO CLINICO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0213   Type of Contract GoodsDominicana   Contract Value 1,882,785.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 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: Copia Requerimiento No. LAB-004-2026 de fecha 10/03/2026 Formulario No. SNCC.F.033 de fecha 31/07/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2356552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,882,785.39 0.00 0.00 0.00 2,009,050.00 1,882,785.39         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 Access B12 2 x 50. (Kit) 4 UD 15,400 15,481.2 61,924.80 0.00 0.00 0.00 61,600.00 61,924.80         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Au Albumina 1 UD 13,900 13,619.2 13,619.20 0.00 0.00 0.00 13,900.00 13,619.20         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Au Alt/Gpt *1X25ML* 5 UD 22,200 13,619.2 68,096.00 0.00 0.00 0.00 111,000.00 68,096.00         4 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Au Amilasa 4X10ML Kit 1 UD 5,200 5,566.05 5,566.05 0.00 0.00 0.00 5,200.00 5,566.05         5 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Au Ast/Got *1X25ML* 5 UD 22,000 13,619.2 68,096.00 0.00 0.00 0.00 110,000.00 68,096.00         6 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Au Bun *1X25ML+1X25ML* 4 UD 14,000 13,619.2 54,476.80 0.00 0.00 0.00 56,000.00 54,476.80         7 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Au Calcio 1X15ML 2 UD 15,900 13,233.5 26,467.00 0.00 0.00 0.00 31,800.00 26,467.00         8 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Au Creatinina *1X51ML+1X51ML* 6 UD 23,000 11,431.35 68,588.10 0.00 0.00 0.00 138,000.00 68,588.10         9 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Au Ggt *1X15ML+1X15ML* 2 UD 6,500 5,566.05 11,132.10 0.00 0.00 0.00 13,000.00 11,132.10         10 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Au Glucosa *1X25ML+1X12.5ML* 5 UD 13,800 13,619.2 68,096.00 0.00 0.00 0.00 69,000.00 68,096.00         11 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Au Hierro Total *1* 1 UD 10,400 8,172.85 8,172.85 0.00 0.00 0.00 10,400.00 8,172.85         12 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Au Ise Refer *1X1L (FRASCO) 3 UD 13,700 13,599.25 40,797.75 0.00 0.00 0.00 41,100.00 40,797.75         13 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Control Biorard Nivel 1 Inmuno./TDM 12 X 5 M (KIT) 1 UD 24,000 23,275 23,275.00 0.00 0.00 0.00 24,000.00 23,275.00         14 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Control Biorard Nivel 3 Inmuno./TDM 12 X 5 ML KIT 1 UD 24,000 23,940 23,940.00 0.00 0.00 0.00 24,000.00 23,940.00         15 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Control Marcadores Tumorales Plus-2 6 X 2 ML (KIT) 2 UD 13,800 14,995.75 29,991.50 0.00 0.00 0.00 27,600.00 29,991.50         16 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Anti-Hbc-Igm 50T 3 CAJ 7,200 7,029.05 21,087.15 0.00 0.00 0.00 21,600.00 21,087.15         17 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Cea Total 100T 4 CAJ 13,000 13,000.75 52,003.00 0.00 0.00 0.00 52,000.00 52,003.00         18 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Control Hbc-Igm (1Y2) 1 CAJ 7,500 7,381.5 7,381.50 0.00 0.00 0.00 7,500.00 7,381.50         19 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Hcb Total 100T 5 CAJ 13,500 13,406.4 67,032.00 0.00 0.00 0.00 67,500.00 67,032.00         20 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Starter (Sustrato) 3000T Kit 7 UD 55,900 56,963.9 398,747.30 0.00 0.00 0.00 391,300.00 398,747.30         21 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison T3 100T. 4 CAJ 11,800 11,730.6 46,922.40 0.00 0.00 0.00 47,200.00 46,922.40         22 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison T4 100T. 1 CAJ 11,800 11,730.6 11,730.60 0.00 0.00 0.00 11,800.00 11,730.60         23 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison T4 Libre 100T. 4 CAJ 11,800 11,730.6 46,922.40 0.00 0.00 0.00 47,200.00 46,922.40         24 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Tsh 100T. 4 CAJ 11,800 11,730.6 46,922.40 0.00 0.00 0.00 47,200.00 46,922.40         25 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison XL cleaning kit c/103.5ml. KIT 1 UD 4,800 5,566.05 5,566.05 0.00 0.00 0.00 4,800.00 5,566.05         26 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Xl Hbsag Murex (Quant)200T 5 CAJ 25,300 25,469.5 127,347.50 0.00 0.00 0.00 126,500.00 127,347.50         27 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Xl Hcv Ab Murex 100T. 5 CAJ 19,200 19,437.95 97,189.75 0.00 0.00 0.00 96,000.00 97,189.75         28 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Xl HIV Ag/Ab (Duo) Murex 200T. 5 CAJ 28,000 28,149.45 140,747.25 0.00 0.00 0.00 140,000.00 140,747.25         29 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Liaison Xl Htlv I/II Murex 200T . 3 CAJ 31,500 46,909.1 140,727.30 0.00 0.00 0.00 94,500.00 140,727.30         30 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Sysmex Xn Lysercell Wdf-5L (Xn/Xn/L) 2 CAJ 5,900 6,955.9 13,911.80 0.00 0.00 0.00 11,800.00 13,911.80         31 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Sysmex Sulfolyzer 5L (Sls-220A). 2 CAJ 24,200 19,544.35 39,088.70 0.00 0.00 0.00 48,400.00 39,088.70         32 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         33 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 Tira Orina 100P FRASCO 5 UD 2,500 530 2,650.00 0.00 0.00 0.00 12,500.00 2,650.00         34 41104110 - Botellas de cu(...)41104110 - Botellas de cultivo de sangre 2.3.9.3.01 Hemocultivo pediatrico BD FRASCO 11 UD 350 274.54 3,019.94 0.00 0.00 0.00 3,850.00 3,019.94 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_18/8/2026_2_22 p.m..Pdf Download Orden Bio Nuclear.pdf Orden Bio Nuclear.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 1,882,785.39 DOP Budget Appropriation Value 1,882,785.39 DOP Account Value Annual Availability 2.3.7.2.03 1,877,115.45  DOP 1,877,115.45  DOP View 2.3.9.3.01 5,669.94  DOP 5,669.94  DOP View Payment Calendar ID Description Value Month Year 0   Suministro de Reactivos 1,882,785.39  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787934647200Dnr9L 1 1,882,785.39  DOP Aprobado Link