1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.986854
Contract reference
Inst. Nac. de Cancer-2025-00269
Contract description:
Adquisición de insumo médico
Type of Contract
Goods
Contract Start:
30/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2025 12:00:00
((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-2025-0078
Request Title
Adquisición de insumo médico
Description
Adquisición de insumo médico
Business Operation
BANCO DE SANGRE
Reply Reference
GRUCARM 26338
Type of Contract
GoodsDominicana
Contract Value
14,584.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2025 12:00:00
((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:
Cot. #26338 d/f 27/05/2025 Req. en copia #LOG-009-2025 d/f 25/03/2025
Catalogue Items
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1
DO1.PCCNTR.2082912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,360.00
0.00
2,224.80
0.00
23,851.20
14,584.80
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
4
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL No. 5 CON BALON
60
UD
71.4
32
1,920.00
0.00
18
345.60
0.00
4,284.00
2,265.60
5
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL No. 6 CON BALON
60
UD
87.62
32
1,920.00
0.00
18
345.60
0.00
5,257.20
2,265.60
6
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL No. 6.5
60
UD
71.4
32
1,920.00
0.00
18
345.60
0.00
4,284.00
2,265.60
7
42142704 - Bolsas o medid
(...)
42142704 - Bolsas o medidores para drenaje urinario
2.3.9.3.01
BOLSA COLECTORA DE ORINA
600
UD
16.71
11
6,600.00
0.00
18
1,188.00
0.00
10,026.00
7,788.00
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_24/6/2025_6_42 p.m..Pdf
Download
Grupo Farmaceutico Car-M.pdf
Grupo Farmaceutico Car-M.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
22,656.00
DOP
Budget Appropriation Value
22,656.00
DOP
Account
Value
Annual Availability
2.3.3.1.01
22,656.00
DOP
22,656.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de insumo médico
22,656.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750783808610zFgx4
1
22,656.00
DOP
Vencido
Link
2026
EG17822366524950xKdx
1
22,656.00
DOP
Aprobado
Link