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.1043536
Contract reference
Inst. Nac. de Cancer-2025-00665
Contract description:
Adquisición de Insumos Médicos Parte 2
Type of Contract
Goods
Contract Start:
05/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2026 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-2025-0215
Request Title
Adquisición de Insumos Médicos Parte 2
Description
Adquisición de Insumos Médicos Parte 2
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2025-0215 Adquisición
Type of Contract
GoodsDominicana
Contract Value
1,133,862 Dominican Pesos
Conditions
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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
13/03/2026 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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
FORMULARIO SNCC.F.033 DE FECHA 20-10-2025 REQUERIMIENTO LOG-047-2025 DE FECHA 18-06-2025
Catalogue Items
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1
DO1.PCCNTR.2185204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
960,900.00
0.00
172,962.00
0.00
740,100.00
1,133,862.00
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
8
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER INTRAVENOSO NO.18
9,000
UD
24.67
32.03
288,270.00
0
0.00
18
51,888.60
0
0.00
222,030.00
340,158.60
9
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER INTRAVENOSO NO.20
6,000
UD
24.67
32.03
192,180.00
0
0.00
18
34,592.40
0
0.00
148,020.00
226,772.40
10
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER INTRAVENOSO NO.22
9,000
UD
24.67
32.03
288,270.00
0
0.00
18
51,888.60
0
0.00
222,030.00
340,158.60
11
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER INTRAVENOSO NO.24
6,000
UD
24.67
32.03
192,180.00
0
0.00
18
34,592.40
0
0.00
148,020.00
226,772.40
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_27/11/2025_10_38 p.m..Pdf
Download
oc-2025-00665 FARMACONAL.pdf
oc-2025-00665 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
1,550,110.60
DOP
Budget Appropriation Value
1,866,684.24
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,550,110.60
DOP
1,866,684.24
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
EG1760970254361UzfZM
4
31,208.00
DOP
Vencido
Link
2026
EG1769698821160T13Ri
9
1,866,684.24
DOP
Aprobado
Link