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.1051303
Contract reference
Inst. Nac. de Cancer-2025-00725
Contract description:
ADQUISICION DE HILOS QUIRURCICOS
Type of Contract
Goods
Contract Start:
16/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2025-0178
Request Title
ADQUISICION DE HILOS
Description
ADQUISICION DE HILOS
Business Operation
LOGISTICA
Reply Reference
ADQUISICION DE HILOS QUIRUGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
247,425.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2026 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:
Cotizacion # 4078 de fecha 04/12/2025 REQ # LOG-0124-2025 de fecha 27/11/2025
Catalogue Items
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1
DO1.PCCNTR.2197268 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,425.43
0.00
0.00
0.00
210,392.60
247,425.43
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
42312201 - Suturas
2.3.9.3.01
MONOFILAMENTO (PDF PLUS 1) 341H, CS/36
4
CAJ
15,372
22,025.52
88,102.08
0.00
0.00
0.00
61,488.00
88,102.08
2
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 2-0 REF. 3846 (CS/24)
2
CAJ
21,832.8
19,340.42
38,680.84
0.00
0.00
0.00
43,665.60
38,680.84
3
42312201 - Suturas
2.3.9.3.01
HILO SEDA 2-0 K 833 H (CS36)
4
CAJ
5,760
9,443.04
37,772.16
0.00
0.00
0.00
23,040.00
37,772.16
4
42312201 - Suturas
2.3.9.3.01
URGICAL (FIBRILAR) 2.5 X5( CS 10)
15
UD
4,109.95
5,524.69
82,870.35
0.00
0.00
0.00
82,199.00
82,870.35
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_12/12/2025_12_48 p.m..Pdf
Download
ORDEN DE LINAMED DE HILOS.pdf
ORDEN DE LINAMED DE HILOS.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
247,425.43
DOP
Budget Appropriation Value
247,425.43
DOP
Account
Value
Annual Availability
2.3.9.3.01
247,425.43
DOP
247,425.43
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE HILOS
247,425.43
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG176580361865661jUw
1
10,392.60
DOP
Vencido
Link
2026
EG1769535914043dTj0E
1
247,425.43
DOP
Aprobado
Link