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.1045313   Contract reference Inst. Nac. de Cancer-2025-00671   Contract description: Adquisición de Insumos Medicos Parte 1   Type of Contract Goods   Contract Start: 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0151   Request Title Adquisición de Insumos Medicos Parte 1   Description Adquisición de Insumos Medicos Parte 1   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CD-2025-0151 Insumos Med   Type of Contract GoodsDominicana   Contract Value 137,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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: Requerimiento #LOG-050-2025 d/f 18/06/2025 Cotizacion #C01952 d/f 11/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2185402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,055.00 0.00 0.00 0.00 1,380.60 137,055.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Tubo de gastronomina 20ml Triple 30 UD 31.86 2,970 89,100.00 0.00 0.00 0.00 955.80 89,100.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Tubo de gastronomina 24ml Triple 15 UD 28.32 3,197 47,955.00 0.00 0.00 0.00 424.80 47,955.00 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_27/11/2025_12_28 p.m..Pdf Download OREN DE COMPRA FIRMADA INSUMOS MEDICOS PARTE 1.pdf OREN DE COMPRA FIRMADA INSUMOS MEDICOS PARTE 1.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 70,762.20 DOP Budget Appropriation Value 215,055.00 DOP Account Value Annual Availability 2.3.9.3.01 70,762.20  DOP 215,055.00  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 EG17624443213121Yyyn 3 762.20  DOP Vencido Link 2026 EG1784723279361o3Wmf 1 215,055.00  DOP Aprobado Link