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.1015387   Contract reference Inst. Nac. de Cancer-2025-00062   Contract description: ADQUISICION DE INSUMOS MEDICO   Type of Contract Goods   Contract Start: 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 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-2025-0019   Request Title ADQUISICION DE INSUMOS MEDICO   Description ADQUISICION DE INSUMOS MEDICO   Business Operation LOGISTICA   Reply Reference ADQUISICION DE INSUMOS MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 891,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 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 90 days   Contract Comments Contract Comments Comment: Cotizacion # 23927 de fecha 14/02/2025 REQ # LOG-002-2025 de fecha 04/02/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2009308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 891,000.00 0.00 0.00 0.00 1,051,380.00 891,000.00         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         2 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 GASA 10 CM X 4 *4 12 PLY SIN RAYO PACK 10/1 18,000 PAQ 58.41 49.5 891,000.00 0.00 0.00 0.00 1,051,380.00 891,000.00 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_19/2/2025_2_58 p.m..Pdf Download orden de car m.pdf orden de car m.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 256,033.00 DOP Budget Appropriation Value 256,033.00 DOP Account Value Annual Availability 2.3.9.3.01 256,033.00  DOP 256,033.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS MEDICO 256,033.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740058813902WzGLg 1 256,033.00  DOP Vencido Link 2026 EG1769104069194f9QtN 2 256,033.00  DOP Aprobado Link