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.1049975   Contract reference Inst. Nac. de Cancer-2025-00706   Contract description: Adquisicion de Agujas de Biopsias y Venosos   Type of Contract Goods   Contract Start: 16/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 10:00:00 ((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-2025-0200   Request Title Adquisicion de Agujas de Biopsias y Venosos   Description Adquisicion de Agujas de Biopsias y Venosos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0200 Agujas de B   Type of Contract GoodsDominicana   Contract Value 15,151.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 10:00:00 ((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 NO.LOG-046-2025 DE FECHA 18/06/2025 COTIZACION NO. 10081831 DE FECHA 16/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2191027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,840.00 0.00 2,311.20 0.00 14,160.00 15,151.20         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         4 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 Aguja hipodermica 18 x 1 1/2 6,000 UD 2.36 2.14 12,840.00 0.00 18 2,311.20 0.00 14,160.00 15,151.20 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_5/12/2025_1_11 p.m..Pdf Download Hospifar SRL.pdf Hospifar SRL.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 153,119.16 DOP Budget Appropriation Value 153,119.16 DOP Account Value Annual Availability 2.3.9.3.01 153,119.16  DOP 153,119.16  DOP View Payment Calendar ID Description Value Month Year 0   dquisicion de Agujas de Biopsias y Venosos 153,119.16  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764948461820yt1X6 1 53,119.00  DOP Vencido Link 2026 EG1783608574823L5IYY 1 153,119.16  DOP Aprobado Link