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.1038460   Contract reference Inst. Nac. de Cancer-2025-00617   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? 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-2025-0178   Request Title Adquisicion de insumos medicos   Description Adquisicion de insumos medicos   Business Operation LOGISTICA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.Inst. Nac.   Type of Contract GoodsDominicana   Contract Value 31,780.28 Dominican Pesos   Conditions   Back To Top 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 19/02/2026 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: FORM.SNCC. F.033 de fecha 29/09/2025 REQ# LOG-048 de fecha 18/06/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2173518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,932.44 0.00 4,847.84 0.00 39,648.00 31,780.28         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         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DESINFECTANTE MULTI ENZYMATIC CIDEZYME XTRA (pedir muestra) 12 UD 3,304 2,244.37 26,932.44 0.00 18 4,847.84 0.00 39,648.00 31,780.28 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_13/11/2025_2_03 p.m..Pdf Download oreden de serviamed.pdf oreden de serviamed.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 351,168.00 DOP Budget Appropriation Value 351,168.00 DOP Account Value Annual Availability 2.3.9.3.01 351,168.00  DOP 351,168.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de insumos medicos 351,168.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763128961461iiHvP 1 168.00  DOP Vencido Link 2026 EG1770410501635YGCIp 1 351,168.00  DOP Aprobado Link