1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959715
Contract reference
Inst. Nac. de Cancer-2025-00129
Contract description:
Adquisición Auxiliary Channel Water (Tubo para Equipo Endoscópico), desiertos parcial del proceso, (DAF-CD-2024-0107)
Type of Contract
Goods
Contract Start:
11/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2025-0036
Request Title
Adquisición Auxiliary Channel Water (Tubo para Equipo Endoscópico), desiertos parcial del proceso, (DAF-CD-2024-0107)
Description
Adquisición Auxiliary Channel Water (Tubo para Equipo Endoscópico), desiertos parcial del proceso, (DAF-CD-2024-0107)
Business Operation
GASTROENTEROLOGIA
Reply Reference
Inst. Nac. de Cancer-DAF-CD-2025-0036_IRUMED
Type of Contract
GoodsDominicana
Contract Value
220,896 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2025 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
90 days
Contract Comments
Contract Comments
Comment:
COPIA DE REQUERIMIENTO NO: GAS-0002-2024 DE FECHA: 11/07/2024 COTIZACION NO: COT202300130 DE FECHA: 04/03/2025
Catalogue Items
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1
DO1.PCCNTR.2032214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,200.00
0.00
0.00
33,696.00
233,640.00
220,896.00
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
1
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
Auxiliary channel water (tubo para equipo endoscopico)
12
UD
19,470
15,600
187,200.00
0.00
0.00
18
33,696.00
233,640.00
220,896.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2025_6_05 p.m..Pdf
Download
OC IRUMED EIRL.pdf
OC IRUMED EIRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,896.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
220,896.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición Auxiliary Channel Water (Tubo para Equipo Endoscópico), desiertos parcial del proceso, (DAF-CD-2024-0107)
220,896.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743187381703Z4UfC
1
220,896.00
DOP
Vencido
Link