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.1015005   Contract reference Inst. Nac. de Cancer-2025-00380   Contract description: Adquisición de Hilos Quirúrgicos   Type of Contract Goods   Contract Start: 15/09/2025 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-2025-0084   Request Title Adquisición de Hilos Quirúrgicos   Description Adquisición de Hilos Quirúrgicos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0084 Hilos Quirú   Type of Contract GoodsDominicana   Contract Value 201,846.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 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: REQUERIMIENTO # LOG-021-2025 DE FECHA 07/4/2025 COTIZACION # 10077513 DE FECHA 14/7/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2111112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,846.82 0.00 0.00 0.00 252,222.00 201,846.82         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         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON (3-0) 627H, CS/36 8 CAJ 7,200 6,449.14 51,593.12 0.00 0.00 0.00 57,600.00 51,593.12         7 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 REF. 8833T, CS/36 10 CAJ 13,875 10,001.83 100,018.30 0.00 0.00 0.00 138,750.00 100,018.30         8 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 REF. 8832T, CS/36 10 CAJ 5,587.2 5,023.54 50,235.40 0.00 0.00 0.00 55,872.00 50,235.40 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_8/8/2025_6_26 p.m..Pdf Download cm 2025 0084 hospifar srl.pdf cm 2025 0084 hospifar 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 471,879.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 471,879.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Hilos Quirúrgicos 471,879.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754597454790ERJmm 1 471,879.00  DOP Vencido Link