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.1042121   Contract reference Inst. Nac. de Cancer-2025-00650   Contract description: Adquisición de mascaras Termoplástica y IMRT   Type of Contract Goods   Contract Start: 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0226   Request Title Adquisición de mascaras Termoplástica y IMRT   Description Adquisición de mascaras Termoplástica y IMRT   Business Operation CENTRO DE RADIONCOLOGIA   Reply Reference Adquisición de mascaras Termoplástica y IMRT_EXT   Type of Contract GoodsDominicana   Contract Value 487,943.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: RAD-010-2025 de fecha: 12/08/2025 Cotizacion No: SU000012993 de fecha: 18/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2182315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,511.15 0.00 74,432.01 0.00 312,720.00 487,943.16         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 42203302 - Marcos para la(...)42203302 - Marcos para la cabeza para terapia estereotáctica 2.6.3.1.01 Standard Perforated Thermosplastic MTAPUD14124 (caja trae 5) 75 UD 2,721.6 4,033.71 302,528.25 0.00 18 54,455.09 0.00 204,120.00 356,983.34         2 42203302 - Marcos para la(...)42203302 - Marcos para la cabeza para terapia estereotáctica 2.6.3.1.01 IMRT Reinforced Style 22, Type -S MTAPUID2232 (caja trae 5) 30 UD 3,620 3,699.43 110,982.90 0.00 18 19,976.92 0.00 108,600.00 130,959.82 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_24/11/2025_3_32 p.m..Pdf Download OC Global medica firmada.pdf OC Global medica firmada.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 487,943.16 DOP Budget Appropriation Value 487,943.16 DOP Account Value Annual Availability 2.6.3.1.01 487,943.16  DOP 487,943.16  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de mascaras Termoplástica y IMRT 487,943.16  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764075186141AuPJX 1 312,720.00  DOP Vencido Link 2026 EG1773689637685MLRNK 1 487,943.16  DOP Aprobado Link