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.1017521
Contract reference
Inst. Nac. de Cancer-2025-00364
Contract description:
Adquisición de muebles y equipos medicos
Type of Contract
Goods
Contract Start:
22/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2026 16:00:00
((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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2025-0113
Request Title
Adquisición de muebles y equipos medicos
Description
Adquisición de muebles y equipos medicos
Business Operation
Departamento medico
Reply Reference
SERVIAMED DOMINICANA 10157288-4.nst. Nac. de Cance
Type of Contract
GoodsDominicana
Contract Value
87,479.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2026 16:00:00
((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:
REQUERIMIENTOS #- 1) URG-009-2025 DE FECHA 21/10/2024. 2) IMG-013-2025 DE FECHA 22/10/2024 y 3) URG-006-2025 DE4 FECHA 21/10/2024 FORMULARIO SNCC.F.033 DE FECHA 03/7/2025
Catalogue Items
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1
DO1.PCCNTR.2109603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,135.30
0.00
0.00
13,344.35
45,000.00
87,479.65
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
1
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
Camilla multiproposito para transporte de pacientes
1
UD
10,000
50,235.3
50,235.30
0.00
0.00
18
9,042.35
10,000.00
59,277.65
4
30191505 - Taburete escal
(...)
30191505 - Taburete escalonado
2.6.1.1.01
Escalinata de un peldaño
4
UD
5,000
2,100
8,400.00
0.00
0.00
18
1,512.00
20,000.00
9,912.00
6
56101514 - Taburetes
2.6.1.1.01
Taburetes de enfermeria (para medicar)
5
UD
3,000
3,100
15,500.00
0.00
0.00
18
2,790.00
15,000.00
18,290.00
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_4/8/2025_1_41 p.m..Pdf
Download
orden firmada SERVIAMED DOMINICANA cm 2025 0113.pdf
orden firmada SERVIAMED DOMINICANA cm 2025 0113.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
87,479.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
59,277.65
DOP
----
View
2.6.1.1.01
28,202.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de muebles y equipos medicos
87,479.65
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754343001747E7hwS
1
87,479.65
DOP
Vencido
Link