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.1043131   Contract reference Inst. Nac. de Cancer-2025-00620   Contract description: Adquisicion de brazaletes para pacientes adultos (color blanco)   Type of Contract Goods   Contract Start: 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2025-0036   Request Title Adquisicion de brazaletes para pacientes adultos (color blanco)   Description Adquisicion de brazaletes para pacientes adultos (color blanco)   Business Operation FACTURACION Y CAJA   Reply Reference BRAZALETES PARA PACIENTES ADULTO   Type of Contract GoodsDominicana   Contract Value 181,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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: Copia de requerimiento No. FIN-2024-023 se fecha 16-01-2024 Cotizacion No. KG1520 de fecha 26-03-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2174920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,400.00 0.00 27,612.00 0.00 261,960.00 181,012.00         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         1 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 RW, 1X11 DT Band direct AZ, cartridge Z brazalete para pasoentes adultos (Color Blanco) 10 CAJ 26,196 15,340 153,400.00 0.00 18 27,612.00 0.00 261,960.00 181,012.00 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_14/11/2025_12_44 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.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 181,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 181,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de brazaletes para pacientes adultos (color blanco) 1,012.00  DOP Diciembre 2025 0   Adquisicion de brazaletes para pacientes adultos (color blanco) 180,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763122584370nTtPv 1 1,012.00  DOP Vencido Link