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.1054601   Contract reference Inst. Nac. de Cancer-2025-00758   Contract description: Adquisicion de Insumos Medicos Parte 2   Type of Contract Goods   Contract Start: 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 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 Insumos Med   Type of Contract GoodsDominicana   Contract Value 115,129.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 #10082892 DE FECHA 11/11/2025 NOTA EXISTE UNA DIFERENCIA DE RD$3,439.20 ENTRE LO CARGADO EN EL PORTAL Y LA OFERTA ECONOMICA FISICA Catalogue Items   Back To Top     1   DO1.PCCNTR.2203990 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,129.20 0.00 0.00 0.00 1,920.00 115,129.20         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 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA DE ALIMENTACION NASOGASTRICA #12 60 UD 32 1,918.82 115,129.20 0.00 0.00 0.00 1,920.00 115,129.20 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_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2025_7_02 p.m..Pdf Download OC Hospifar SRL.pdf OC Hospifar SRL.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