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.1028229   Contract reference Inst. Nac. de Cancer-2025-00505   Contract description: Adquisición de Bajante y Bisturi   Type of Contract Goods   Contract Start: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 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-2025-0139   Request Title Adquisición de Bajante y Bisturi   Description Adquisición de Bajante y Bisturi   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de Bajante y Bisturi_EXT   Type of Contract GoodsDominicana   Contract Value 215,656.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 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-069-2025 de Fecha: 08/21/2025 Cotizacion No: 29267 de Fecha: 18/09/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2148534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,760.00 0.00 32,896.80 0.00 215,652.00 215,656.80         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 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO 18,000 UD 11.21 9.5 171,000.00 0.00 18 30,780.00 0.00 201,780.00 201,780.00         2 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BISTURI # 15 C/MANGO 60 UD 11.56 98 5,880.00 0.00 18 1,058.40 0.00 6,936.00 6,938.40         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI # 22 C/MANGO 60 UD 11.56 98 5,880.00 0.00 18 1,058.40 0.00 6,936.00 6,938.40 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_7/10/2025_12_11 p.m..Pdf Download orden firmada de car m.pdf orden firmada de car m.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 215,656.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 215,656.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Bajante y Bisturi 215,656.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759951385612K4NDY 1 215,656.80  DOP Vencido Link