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.983074   Contract reference Inst. Nac. de Cancer-2025-00090   Contract description: Aquisicion de insumos de la seccion de diagnosticos e imagenes   Type of Contract Goods   Contract Start: 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0027   Request Title Aquisicion de insumos de la seccion de diagnosticos e imagenes   Description Aquisicion de insumos de la seccion de diagnosticos e imagenes   Business Operation GERENCIA DE CENTRO DE IMAGEN   Reply Reference Inst. Nac. de Cancer-DAF-CD-2025-0027 Insumos de   Type of Contract GoodsDominicana   Contract Value 64,607.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 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: Requerimiento no. IMG-002-2024 de fecha 22/10/2024 Formulario no.33 de fecha 18/02/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2013440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,752.29 0.00 9,855.41 0.00 38,470.34 64,607.70         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 42281509 - Contenedores o(...)42281509 - Contenedores o bandejas de esterilización 2.3.9.3.01 Riñonera de acero inoxidable 20CM 5 UD 2,950 1,647.69 8,238.45 0.00 18 1,482.92 0.00 14,750.00 9,721.37         2 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 Pinza de corazon quirurgica de acero 2 UD 3,614.41 21,900 43,800.00 0.00 18 7,884.00 0.00 7,228.82 51,684.00         4 42291619 - Tomos (pinzas (...)42291619 - Tomos (pinzas de resección) para uso quirúrgico 2.6.3.2.01 Pinza kelly rectas de acero inoxidable 2 UD 8,245.76 1,356.92 2,713.84 0.00 18 488.49 0.00 16,491.52 3,202.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2025_6_55 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 41,470.34 DOP Budget Appropriation Value 64,607.70 DOP Account Value Annual Availability 2.3.9.3.01 17,750.00  DOP 9,721.37  DOP View 2.6.3.2.01 23,720.34  DOP 54,886.33  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739561745573uLPk8 17 12,923.70  DOP Vencido Link 2026 EG1768852344334Mqcnu 1 64,607.70  DOP Aprobado Link