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.1054640
Contract reference
Inst. Nac. de Cancer-2025-00753
Contract description:
:Adquisicion de Insumos Medicos Parte 2
Type of Contract
Goods
Contract Start:
31/12/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2026 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-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
Adquisicion de Insumos Medicos Parte 2
Type of Contract
GoodsDominicana
Contract Value
252,007.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2026 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:
LOG-049-2025 de fecha 18/06/2025 COTIZACION # 68508 de fecha 12/11/2025
Catalogue Items
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1
DO1.PCCNTR.2203652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,565.50
0.00
38,441.79
0.00
168,059.00
252,007.29
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
3
42182420 - Sondas aurales
2.3.9.3.01
SONDA FOLEY 2 VIAS # 20
100
UD
33.04
50.85
5,085.00
0
0.00
18
915.30
0
0.00
3,304.00
6,000.30
4
42182420 - Sondas aurales
2.3.9.3.01
SONDA FOLEY 2 VIAS #24 SONDA FOLEY 2 VIAS #24
50
UD
76.7
50.85
2,542.50
0
0.00
18
457.65
0
0.00
3,835.00
3,000.15
14
42182013 - Espéculos para
(...)
42182013 - Espéculos para examen vaginal
2.3.9.3.01
ESPECULO VAGINAL (M)
9,000
UD
17.88
22.88
205,938.00
0
0.00
18
37,068.84
0
0.00
160,920.00
243,006.84
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_17/12/2025_8_31 p.m..Pdf
Download
OC Farmaco Quimica.pdf
OC Farmaco Quimica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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