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.1033717   Contract reference Inst. Nac. de Cancer-2025-00551   Contract description: Adquisición de equipos medicos   Type of Contract Goods   Contract Start: 11/11/2025 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-2025-0114   Request Title Adquisición de equipos medicos   Description Adquisición de equipos medicos   Business Operation Division de Emergencias y Urgencias   Reply Reference Adquisición de equipos medicos_EXT   Type of Contract GoodsDominicana   Contract Value 23,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 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: MEI-002-2025 de fecha: 24/10/2024 Formulario: SNCC.F.033 de fecha: 11/08/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2159947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,915.25 0.00 3,584.75 0.00 3,000.00 23,500.00         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         6 42182601 - Luces o lámpar(...)42182601 - Luces o lámparas de pie para exámenes médicos 2.3.9.3.01 Lampara Wood 1 UD 3,000 19,915.25 19,915.25 0.00 18 3,584.75 0.00 3,000.00 23,500.00 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_30/10/2025_6_13 p.m..Pdf Download CM 2025 0114 CAJUFA.pdf CM 2025 0114 CAJUFA.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 1,621,892.12 DOP Budget Appropriation Value 1,016,601.00 DOP Account Value Annual Availability 2.3.9.3.01 67,800.00  DOP 36,906.00  DOP View 2.6.5.4.02 61,980.00  DOP ---- View 2.6.3.1.01 1,492,112.12  DOP 979,695.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754419217794fvtCu 8 15,000.01  DOP Vencido Link 2026 EG1769784531412vncKH 3 1,016,601.00  DOP Aprobado Link