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.1015008   Contract reference Inst. Nac. de Cancer-2025-00305   Contract description: Adquisición de insumos médicos (Desiertos del proceso LPN-2024-0003)   Type of Contract Goods   Contract Start: 22/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 08:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0076   Request Title Adquisición de insumos médicos (Desiertos del proceso LPN-2024-0003)   Description Adquisición de insumos médicos (Desiertos del proceso LPN-2024-0003)   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0076   Type of Contract GoodsDominicana   Contract Value 22,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 08:00:00 ((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: copia REQUERIMIENTO # AM-0008-2024 DE FECHA 15/2/2024 COTIZACION # 013383 DE FECHA 04/6/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2092127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000.00 0.00 3,420.00 0.00 90,600.00 22,420.00         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         2 42291604 - Sierras de man(...)42291604 - Sierras de mano o sierras de alambre o manijas para sierras para huesos para uso quirúrgico 2.6.3.2.01 SIERRA DE GIGLI 20 UD 4,530 950 19,000.00 0 0.00 19,000 18 3,420.00 0 0.00 90,600.00 22,420.00 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_18/7/2025_3_01 p.m..Pdf Download CM 2025 0076 LIRIANO NUEZ COMERCIAL.pdf CM 2025 0076 LIRIANO NUEZ COMERCIAL.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 22,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :Adquisición de insumos médicos (Desiertos del proceso LPN-2024-0003) 22,420.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752171612491Jvtjs 1 22,420.00  DOP Vencido Link