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.1054720   Contract reference Inst. Nac. de Cancer-2025-00756   Contract description: :Adquisicion de Insumos Medicos Parte 2   Type of Contract Goods   Contract Start: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 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 Inst. Nac. de Cancer-DAF-CM-2025-0222   Type of Contract GoodsDominicana   Contract Value 558,153.52 Dominican Pesos   Conditions   Back To Top 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 11/03/2026 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: LOG-049-2025 DE FECHA 18/06/2025 COTIZACION #151 DE FECHA 11/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2203988 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 497,241.30 0.00 60,912.22 0.00 1,118,649.00 558,153.52         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         10 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 Z-O 1530-1 ( 2.5cm x 9.1m rollo de 10Y) 210 UD 1,172.92 96.27 20,216.70 0.00 0.00 0.00 246,313.20 20,216.70         11 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 Z-O 1530-2. (5.0cm x 9.1m rollo de 10Y) 180 UD 1,144.6 192.53 34,655.40 0.00 0.00 0.00 206,028.00 34,655.40         12 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 Z-O 1530-3 (7.6cm x 9.1m rolo de 10Y) 360 UD 1,161.12 288.8 103,968.00 0.00 0.00 0.00 418,003.20 103,968.00         16 42312101 - Adhesivos para(...)42312101 - Adhesivos para aplicación en ostomía 2.3.9.3.01 BASE COLOSTOMIA 57MM. (combinadas con la bolsa colostomia 57mm) 120 UD 307.56 432 51,840.00 0.00 18 9,331.20 0.00 36,907.20 61,171.20         17 42312101 - Adhesivos para(...)42312101 - Adhesivos para aplicación en ostomía 2.3.9.3.01 BASE COLOSTOMIA 70MM. (combinadas con la bolsa colostomia 70mm) 210 UD 327.91 464 97,440.00 0.00 18 17,539.20 0.00 68,861.10 114,979.20         18 42231606 - Kits de descom(...)42231606 - Kits de descompresión del colon 2.6.3.2.01 BOLSA COLOSTOMIA 57MM. 120 UD 296.09 416 49,920.00 0.00 18 8,985.60 0.00 35,530.80 58,905.60         19 42231606 - Kits de descom(...)42231606 - Kits de descompresión del colon 2.6.3.2.01 BOLSA COLOSTOMIA70MM. 210 UD 320.75 448 94,080.00 0.00 18 16,934.40 0.00 67,357.50 111,014.40         20 42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 BOLSA RECETAL 2.5 (según ficha tecnica) 60 UD 660.8 752.02 45,121.20 0.00 18 8,121.82 0.00 39,648.00 53,243.02 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_45 p.m..Pdf Download OC Dumas Medical.pdf OC Dumas Medical.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 115,129.20 DOP Budget Appropriation Value 115,129.20 DOP Account Value Annual Availability 2.3.9.3.01 115,129.20  DOP 115,129.20  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos Medicos Parte 2 115,129.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766004301734G0v5t 1 1,129.20  DOP Vencido Link 2026 EG1772113032628Udplg 1 115,129.20  DOP Aprobado Link