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.1001523   Contract reference Inst. Nac. de Cancer-2025-00327   Contract description: Adquisición de insumos médicos (Desiertos del proceso LPN-2024-0003)   Type of Contract Goods   Contract Start: 11/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0074   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-2025-0074   Type of Contract GoodsDominicana   Contract Value 21,299.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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-0042-2024 DE FECHA 24/5/2024 FORMULARIO SNCC.F.033 DE FECHA 03/6/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2098914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,050.40 0.00 3,249.07 0.00 13,080.00 21,299.47         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         15 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA DE 3 VIAS SILICON REF.XB6322 30 UD 400 583.68 17,510.40 0.00 18 3,151.87 0.00 12,000.00 20,662.27         16 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA DE ALIMENTACION NASOGASTRICA #12 60 UD 18 9 540.00 0.00 18 97.20 0.00 1,080.00 637.20 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_21/7/2025_2_34 p.m..Pdf Download OC-2025-00327 ARGOS FARMACEUTICA SRL.pdf OC-2025-00327 ARGOS FARMACEUTICA 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 1,857,580.00 DOP Budget Appropriation Value 1,430,648.00 DOP Account Value Annual Availability 2.3.9.3.01 1,857,580.00  DOP 1,430,648.00  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 EG1748526533117rtiEb 6 972,825.55  DOP Vencido Link 2026 EG1770745593723mB11b 1 1,430,648.00  DOP Aprobado Link