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.1009799   Contract reference Inst. Nac. de Cancer-2025-00054   Contract description: Adquisición de Insumos Médicos para Cirugía   Type of Contract Goods   Contract Start: 13/11/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0202   Request Title Adquisición de Insumos Médicos para Cirugía   Description Adquisición de Insumos Médicos para Cirugía   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0202 Adquisición   Type of Contract GoodsDominicana   Contract Value 419,186.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Cotizacion # 26438 de fecha 07/11/2024 REQ# copia AM-0039-2424 de fecha 24/05/2024 NOTA. el item 8 corresponde al item 5 subido por error por el SECP Catalogue Items   Back To Top     1   DO1.PCCNTR.2005605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,242.60 0.00 63,943.67 0.00 382,320.00 419,186.27         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         8 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA DE BIOPSIA MEDULA OSEA 11GA X 4. 180 UD 2,124 1,973.57 355,242.60 0.00 18 63,943.67 0.00 382,320.00 419,186.27 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_14/2/2025_2_41 p.m..Pdf Download orden de hidrome.pdf orden de hidrome.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 91,332.00 DOP Budget Appropriation Value 91,332.00 DOP Account Value Annual Availability 2.3.9.3.01 48,852.00  DOP 48,852.00  DOP View 2.3.9.1.02 42,480.00  DOP 42,480.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Insumos Médicos para Cirugía 91,332.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739468196941t1zVr 3 0.02  DOP Vencido Link 2026 EG1768851022969ElOht 1 91,332.00  DOP Aprobado Link