1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015002
Contract reference
Inst. Nac. de Cancer-2025-00294
Contract description:
Adquisición de insumos médicos
Type of Contract
Goods
Contract Start:
15/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 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-2025-0071
Request Title
Adquisición de insumos médicos
Description
Adquisición de insumos médicos
Business Operation
HOSPITALIZACION
Reply Reference
INCART 2025-0071
Type of Contract
GoodsDominicana
Contract Value
77,644 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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:
Requerimiento: URG-04-2025 de fecha 21/10/2024, Copia-ENF-009-2025 de fecha 22/11/2024, IMG-005-2025 de fecha 22/10/2024, URG-011-2025 de fecha 21/10/2024, URG-003-2025 de fecha 21/10/2024. Formulario
Catalogue Items
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1
DO1.PCCNTR.2088346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,800.00
0.00
0.00
11,844.00
121,030.08
77,644.00
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
5
42181601 - Unidades de pr
(...)
42181601 - Unidades de presión de sangre aneroides
2.3.9.3.01
Esfigmanómetro portátil + 3 mm hg, con manómetro 0 a 300 mmHG, con estuche, reusable medidas para adultos de 22 cm a 32. (4/emergencias y 10 Enfermería). Ver Imagen 5.
14
UD
2,989.29
1,200
16,800.00
0.00
0.00
18
3,024.00
41,850.06
19,824.00
6
40142201 - Reguladores de
(...)
40142201 - Reguladores de gas
2.3.9.8.01
Laringoscopio de fibra óptica para adulto y pediátrico (reusable)
2
UD
20,915.01
14,000
28,000.00
0.00
0.00
18
5,040.00
41,830.02
33,040.00
7
40142201 - Reguladores de
(...)
40142201 - Reguladores de gas
2.3.9.8.01
Regulador de flujo de oxigeno médico. Ver Imagen 7.
5
UD
7,470
4,200
21,000.00
0.00
0.00
18
3,780.00
37,350.00
24,780.00
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_11/7/2025_4_54 p.m..Pdf
Download
cd 2025 0071 circiumed srl.pdf
cd 2025 0071 circiumed srl.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
77,644.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
57,820.00
DOP
----
View
2.3.9.3.01
19,824.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de insumos médicos
77,644.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751559037012vAArj
1
77,644.00
DOP
Vencido
Link