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.978849   Contract reference Inst. Nac. de Cancer-2025-00222   Contract description: Adquisicion de Cepillo de Lvado Endoscopio Doble Via   Type of Contract Goods   Contract Start: 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 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-2025-0063   Request Title Adquisicion de Cepillo de Lvado Endoscopio Doble Via   Description Adquisicion de Cepillo de Lvado Endoscopio Doble Via   Business Operation GASTROENTEROLOGIA   Reply Reference Adquisicion de Cepillo de Lvado Endoscopio Doble V   Type of Contract GoodsDominicana   Contract Value 141,860.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Cotizacion # 1512792 de fecha 23/05/2025 REQ # GAST-2025-001 de fecha 04/03/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2068441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,220.80 0.00 0.00 21,639.74 141,860.52 141,860.54         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 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 Cepillo de Lavado Endoscopico Doble Via 6 CAJ 23,643.42 20,036.8 120,220.80 0.00 0.00 18 21,639.74 141,860.52 141,860.54 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_29/5/2025_6_09 p.m..Pdf Download orden firmada.pdf orden firmada.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 141,860.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 141,860.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   dquisicion de Cepillo de Lvado Endoscopio Doble Via 0.01  DOP Octubre 2025 0   dquisicion de Cepillo de Lvado Endoscopio Doble Via 141,860.53  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748891880626dfOHm 2 0.01  DOP Vencido Link