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.1043180   Contract reference Inst. Nac. de Cancer-2025-00540   Contract description: Adquisición de equipos medicos   Type of Contract Goods   Contract Start: 30/12/2025 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 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-2025-0102   Request Title Adquisición de equipos medicos   Description Adquisición de equipos medicos   Business Operation DEPARTAMENTO DE ENFERMERIA   Reply Reference nst. Nac. de Cancer-DAF-CM-2025-0102 Adquisición d   Type of Contract GoodsDominicana   Contract Value 53,200.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 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: IMG-008-2025 de fecha: 22/10/2024 y ENF-009-2025 de fecha: 22/11/2024 Formulario No: SNCC.F.033 de fecha: 21/08/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2159704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,085.30 0.00 8,115.35 0.00 174,982.93 53,200.65         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 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 Carro de paro para transporte hospitalario 1 UD 143,027.33 37,885.5 37,885.50 0 0.00 18 6,819.39 0 0.00 143,027.33 44,704.89         4 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 Nebulizador 5 UD 6,391.12 1,439.96 7,199.80 0 0.00 18 1,295.96 0 0.00 31,955.60 8,495.76 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_22/10/2025_12_45 p.m..Pdf Download OC famaco quimica firmada.pdf OC famaco quimica firmada.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 122,720.00 DOP Budget Appropriation Value 122,720.00 DOP Account Value Annual Availability 2.3.9.8.01 122,720.00  DOP 122,720.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de equipos medicos 122,720.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761767763280nQrxq 1 2,720.00  DOP Vencido Link 2026 EG1769710680270ZA9UA 1 122,720.00  DOP Aprobado Link