1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1054732
Contract reference
Inst. Nac. de Cancer-2025-00757
Contract description:
Adquisicion de Insumos Medicos Parte 2
Type of Contract
Goods
Contract Start:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2026 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-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
6,136 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2026 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 SNCC.F.033 de fecha 11/11/2025
Catalogue Items
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1
DO1.PCCNTR.2203989 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,200.00
0.00
936.00
0.00
6,372.00
6,136.00
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
2
42182420 - Sondas aurales
2.3.9.3.01
SONDA FOLEY 2 VIAS # 18
200
UD
31.86
26
5,200.00
0.00
18
936.00
0.00
6,372.00
6,136.00
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_38 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2025_1_54 p.m..Pdf
Download
OC Endo Serv.pdf
OC Endo Serv.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