1. General Information
|
2. Conditions
|
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.986858
Contract reference
Inst. Nac. de Cancer-2025-00271
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
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-2025-0078
Request Title
Adquisición de insumo médico
Description
Adquisición de insumo médico
Business Operation
BANCO DE SANGRE
Reply Reference
Adquisición de insumo médico
Type of Contract
GoodsDominicana
Contract Value
87,599.42 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. #27809 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.2083110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,236.80
0.00
0.00
13,362.62
78,000.00
87,599.42
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
8
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
ALCOHOL ISOPROPILICO 70%
120
GAL
650
618.64
74,236.80
0
0.00
0
0.00
18
13,362.62
78,000.00
87,599.42
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_2_49 p.m..Pdf
Download
Farmaco Quimica Nacional.pdf
Farmaco Quimica Nacional.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
202,647.20
DOP
Budget Appropriation Value
63,358.82
DOP
Account
Value
Annual Availability
2.3.9.3.01
113,047.20
DOP
40,702.81
DOP
View
2.3.3.1.01
11,600.00
DOP
22,656.00
DOP
View
2.3.4.1.01
78,000.00
DOP
0.01
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
EG1748029640015Lx2ZQ
9
168,825.90
DOP
Vencido
Link
2026
EG1773244981986mfAvg
2
63,358.82
DOP
Aprobado
Link