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.1033308   Contract reference Inst. Nac. de Cancer-2025-00403   Contract description: Adquisiscion de insumos medicos   Type of Contract Goods   Contract Start: 07/11/2025 11:00:00 ((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 Accepted   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-2025-0057   Request Title Adquisiscion de insumos medicos   Description Adquisiscion de insumos medicos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisiscion de insumos medicos_CP001   Type of Contract GoodsDominicana   Contract Value 169,600.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 11:00:00 ((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 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: Requerimiento No. LOG-008-2025 d/f 17-03-2025 Cotizacion No. 27203 d/f 23-05-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2118209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,729.60 0.00 0.00 25,871.33 124,640.00 169,600.93         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel P/Sonografia 110GH 110MM Durico 160 UD 779 898.31 143,729.60 0 0.00 0 0.00 18 25,871.33 124,640.00 169,600.93 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_14/9/2025_8_22 p.m..Pdf Download Farmaco Quimico Nacional.pdf Farmaco Quimico Nacional.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 98,235.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 98,235.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisiscion de insumos medicos 98,235.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757088401370UswvJ 1 98,235.00  DOP Vencido Link