1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038455
Contract reference
Inst. Nac. de Cancer-2025-00615
Contract description:
Adquisicion de insumos medicos
Type of Contract
Goods
Contract Start:
21/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2025-0178
Request Title
Adquisicion de insumos medicos
Description
Adquisicion de insumos medicos
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2025-0178 Adquisicion
Type of Contract
GoodsDominicana
Contract Value
65,279.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto 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
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Cotizacion # 56902 de fecha 23/09/2025 REQ# LOG-048-2025 de fecha 18/06/2025
Catalogue Items
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1
DO1.PCCNTR.2173629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,321.20
0.00
9,957.82
0.00
14,160.00
65,279.02
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
21
42281807 - Cintas indicad
(...)
42281807 - Cintas indicadoras de esterilización
2.3.9.3.01
CINTA ADHESIVA AUTOCLAVE 18 MM (pedir muestra)
120
UD
118
461.01
55,321.20
0
0.00
18
9,957.82
0
0.00
14,160.00
65,279.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2025_1_30 p.m..Pdf
Download
orden de farmaconal.pdf
orden de farmaconal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,813,847.86
DOP
Budget Appropriation Value
1,407,679.62
DOP
Account
Value
Annual Availability
2.3.7.2.03
87,565.44
DOP
0.01
DOP
View
2.3.9.3.01
1,322,757.82
DOP
1,078,000.00
DOP
View
2.3.2.3.01
46,728.00
DOP
38,232.00
DOP
View
2.3.9.1.01
39,648.00
DOP
0.01
DOP
View
2.3.9.1.02
21,240.00
DOP
21,240.00
DOP
View
2.3.2.2.01
159,300.00
DOP
127,227.60
DOP
View
2.3.7.2.99
19,788.60
DOP
15,540.00
DOP
View
2.3.4.1.01
116,820.00
DOP
127,440.00
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
EG17585545544819z66z
18
18,121.28
DOP
Vencido
Link
2026
EG1769700001921LVX5N
20
1,407,679.62
DOP
Aprobado
Link