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.1033716
Contract reference
Inst. Nac. de Cancer-2025-00552
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?
Yes
Only 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
CG INCART EQUIPOS
Type of Contract
GoodsDominicana
Contract Value
18,408 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: URG-013-2025 de fecha: 07/03/2025 Cotizacion No: 001286 de fecha: 11/08/2025
Catalogue Items
Back To Top
1
DO1.PCCNTR.2159949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,600.00
0.00
0.00
2,808.00
22,656.00
18,408.00
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
7
42181904 - Unidades o acc
(...)
42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro
2.6.3.1.01
Brazalete de una via para Monitor de signos vitales
8
UD
2,832
1,950
15,600.00
0.00
0.00
18
2,808.00
22,656.00
18,408.00
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_27/10/2025_7_03 p.m..Pdf
Download
CM 2025 0114 CG BIOMEDICAL.pdf
CM 2025 0114 CG BIOMEDICAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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