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.1054721   Contract reference Inst. Nac. de Cancer-2025-00751   Contract description: dquisicion de Insumos Medicos Parte 2   Type of Contract Goods   Contract Start: 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0222   Request Title Adquisicion de Insumos Medicos Parte 2   Description Adquisicion de Insumos Medicos Parte 2   Business Operation LOGISTICA   Reply Reference GRUFACARM 30481   Type of Contract GoodsDominicana   Contract Value 370,425.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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 # 30481 de fecha 12/11-2025 REQ# LOG-049-2025 de fecha 18/06/205 Catalogue Items   Back To Top     1   DO1.PCCNTR.2203775 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,920.00 0.00 56,505.60 0.00 403,085.16 370,425.60         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 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 DREM #18 400 ML (HEMOVAC) 108 UD 414.77 190 20,520.00 0.00 18 3,693.60 0.00 44,795.16 24,213.60         9 42272219 - Intercambiador(...)42272219 - Intercambiadores o filtros de calor o humedad para ventiladores 2.6.3.1.01 VASO HUMIFICADOR OXIGENO. (pedir muestra) 300 UD 112.1 68 20,400.00 0.00 18 3,672.00 0.00 33,630.00 24,072.00         15 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL (S) 14,000 UD 17.88 15 210,000.00 0.00 18 37,800.00 0.00 250,320.00 247,800.00         22 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 BATAS DESECHABLES PARA PACIENTES M/CORTAS (pedir muestra) 1,800 UD 41.3 35 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00 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_17/12/2025_8_18 p.m..Pdf Download OC Grupo Cart-M.pdf OC Grupo Cart-M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,818,745.46 DOP Budget Appropriation Value 1,301,851.61 DOP Account Value Annual Availability 2.3.9.3.01 1,666,297.16  DOP 1,107,859.61  DOP View 2.6.3.1.01 49,560.00  DOP 24,072.00  DOP View 2.6.3.2.01 102,888.30  DOP 169,920.00  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 EG1762540122172gU8x5 5 18,745.46  DOP Vencido Link 2026 EG1771418595741rYsUc 6 1,301,851.61  DOP Aprobado Link