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.1019660   Contract reference Inst. Nac. de Cancer-2025-00368   Contract description: ADQUISICION DE TIRILLAS DE GLUCOSAS   Type of Contract Services   Contract Start: 30/09/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0104   Request Title ADQUISICION DE TIRILLAS DE GLUCOSAS   Description ADQUISICION DE TIRILLAS DE GLUCOSAS   Business Operation LOGISTICA   Reply Reference ADQUISICION DE TIRILLAS DE GLUCOSAS_EXT   Type of Contract ServicesDominicana   Contract Value 212,724.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 00:00:00 ((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: Cotizacion # VCT-032142 de fecha 31/07/2025 REQ # LOG-067-2025 de fecha 04/07/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2109924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,724.20 0.00 0.00 0.00 236,849.60 212,724.20         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 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 Tirillas de glucosa para glucometro ACCU-CHECK ACTIVE Fco. 50/1 130 UD 1,821.92 1,636.34 212,724.20 0.00 0.00 0.00 236,849.60 212,724.20 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_5/8/2025_3_10 p.m..Pdf Download cd 2025 0104 oscar renta negron.pdf cd 2025 0104 oscar renta negron.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 212,724.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 212,724.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TIRILLAS DE GLUCOSA 212,724.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754429405378aRgWF 1 212,724.20  DOP Vencido Link