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.982166   Contract reference Inst. Nac. de Cancer-2025-00247   Contract description: Adquisición de simulador para monitor de signos vitales   Type of Contract Goods   Contract Start: 20/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0080   Request Title Adquisición de simulador para monitor de signos vitales   Description Adquisición de simulador para monitor de signos vitales   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Adquisición de simulador para monitor de signos vi   Type of Contract GoodsDominicana   Contract Value 1,527,787.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: REQUERIMIENTO NO: DOP-0010-2025 DE FECHA: 09/10/2024 COTIZACION DE FECHA: 16/05/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2077006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,294,735.00 0.00 233,052.30 0.00 1,796,612.54 1,527,787.30         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 42181904 - Unidades o acc(...)42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro 2.6.3.1.01 Equipo simulador para monitor de signos vitales 1 UD 1,796,612.54 1,294,735 1,294,735.00 0.00 18 233,052.30 0.00 1,796,612.54 1,527,787.30 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_12/6/2025_1_00 p.m..Pdf Download OC CJA COMERCIAL SRL.pdf OC CJA COMERCIAL SRL.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 1,527,787.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,527,787.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de simulador para monitor de signos vitales 1,527,787.30  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749736640856mNavI 1 1,527,787.30  DOP Vencido Link