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.1053985
Contract reference
Inst. Nac. de Cancer-2025-00748
Contract description:
Adqusicion de Insumos Medicos
Type of Contract
Goods
Contract Start:
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2026 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2025-0194
Request Title
Adqusicion de Insumos Medicos
Description
Adqusicion de Insumos Medicos
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Adqusicion de Insumos Medicos_EXT
Type of Contract
GoodsDominicana
Contract Value
124,915.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2026 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-028-2025 d/f 15/12/2025 Cotizacion # 29361 d/f17/12/2025
Catalogue Items
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1
DO1.PCCNTR.2203633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,766.24
0.00
5,149.16
0.00
124,915.44
124,915.40
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
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER HEMODIALISI XTP 128MT 12F*20CM
30
UD
3,038.66
3,038.66
91,159.80
0.00
0
0.00
0.00
91,159.80
91,159.80
2
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER DE SUCCION CERRADO # 14 Ref 54CM / 72H
12
UD
1,417.13
1,200.96
14,411.52
0.00
18
2,594.07
0.00
17,005.56
17,005.59
3
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER DE SUCCION CERRADO # 16 Ref 54CM / 72H
12
UD
1,395.84
1,182.91
14,194.92
0.00
18
2,555.09
0.00
16,750.08
16,750.01
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_18/12/2025_1_00 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA 0194.pdf
ORDEN DE COMPRA FIRMADA 0194.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
124,915.44
DOP
Budget Appropriation Value
124,915.40
DOP
Account
Value
Annual Availability
2.3.9.3.01
124,915.44
DOP
124,915.40
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
EG1765980746375DhMMv
2
124,915.40
DOP
Vencido
Link
2026
EG1769534018490wyGYT
2
124,915.40
DOP
Aprobado
Link