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.991702   Contract reference Inst. Nac. de Cancer-2025-00196   Contract description: ADQUISICION DE BAJANTE DE QUIMIO   Type of Contract Goods   Contract Start: 18/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2025 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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEPU-2025-0001   Request Title ADQUISICION DE BAJANTE DE QUIMIO   Description ADQUISICION DE BAJANTE DE QUIMIO   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference ADQUISICION DE BAJANTE DE QUIMIO_EXT   Type of Contract GoodsDominicana   Contract Value 4,489,031.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 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: FORM.SNCC.F033 de fecha 18/03/2025 REQ # AM*0072-2024- de fecha 04/10/2024 NOTA ver correo anexo del proveedor aceptando el error en monto de la oferta economica Catalogue Items   Back To Top     1   DO1.PCCNTR.2057250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,804,264.00 0.00 684,767.52 0.00 4,104,000.00 4,489,031.52         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 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 "BAJANTE CONTINUO-FLO REF:2C8541 3 válvulas activadas clearlink luer para adaptador luer lock macho y collar retractil" 7,200 UD 570 528.37 3,804,264.00 0.00 18 684,767.52 0.00 4,104,000.00 4,489,031.52 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_9/5/2025_7_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2025_7_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2025_3_34 p.m..Pdf Download contrato.pdf contrato.pdf Download adjudicacion.pdf adjudicacion.pdf Download adjudicacion.pdf adjudicacion.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 4,104,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,104,000.00  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 EG1739561165119FS5Mw 9 4,489,031.52  DOP Vencido Link