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.1062927   Contract reference Inst. Nac. de Cancer-2026-00004   Contract description: Adquisicion de Kit Para Drenaje Biliar   Type of Contract Goods   Contract Start: 11/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0005   Request Title Adquisicion de Kit Para Drenaje Biliar   Description Adquisicion de Kit Para Drenaje Biliar   Business Operation GERENCIA DE CENTRO DE IMAGEN   Reply Reference PROMEDICA - PROCESO INT. NAC. DE CANCER-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 293,600.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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: Eequerimienro #IMG-017-2025 d/f 27/11/2025 Cotizacion # C260054 d/f 16/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2223805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,813.60 0.00 0.00 44,786.45 284,600.00 293,600.05         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 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 KIT P/DRENAJE BILIAR ARGON 8FR X40 CM CON TODOS ACCESORIO 20 UD 14,230 12,440.68 248,813.60 0.00 0.00 18 44,786.45 284,600.00 293,600.05 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_23/1/2026_3_26 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 293,600.05 DOP Budget Appropriation Value 293,600.05 DOP Account Value Annual Availability 2.3.9.3.01 293,600.05  DOP 293,600.05  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Kit Para Drenaje Biliar 293,600.05  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769183411414sYZ27 1 293,600.05  DOP Aprobado Link