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.1096563   Contract reference Inst. Nac. de Cancer-2026-00042   Contract description: :ADQUISICION DE KIT DE LAPARATOMIA   Type of Contract Goods   Contract Start: 09/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0011   Request Title ADQUISICION DE KIT DE LAPARATOMIA   Description ADQUISICION DE KIT DE LAPARATOMIA   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference DQUISICION DE KIT DE LAPARATOMIA_EXT   Type of Contract GoodsDominicana   Contract Value 172,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 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 30 days   Contract Comments Contract Comments Comment: COTIZACION # 32053 DE FECHA 02/02/2026 REQ # LOG-0127-2025 COPIA DE FECHA 10/12/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2231405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,800.00 0.00 0.00 26,244.00 172,044.00 172,044.00         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         1 42131612 - Batas de aisla(...)42131612 - Batas de aislamiento para personal médico 2.3.2.3.01 KIT DE LAPARATOMIA 72 UD 1,888 1,600 115,200.00 0.00 0.00 18 20,736.00 135,936.00 135,936.00         2 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR P/ADULTO 900 UD 40.12 34 30,600.00 0.00 0.00 18 5,508.00 36,108.00 36,108.00 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_5/2/2026_12_52 p.m..Pdf Download orden firmada.pdf orden 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 172,044.00 DOP Budget Appropriation Value 172,044.00 DOP Account Value Annual Availability 2.3.2.3.01 135,936.00  DOP 135,936.00  DOP View 2.3.9.3.01 36,108.00  DOP 36,108.00  DOP View Payment Calendar ID Description Value Month Year 0   DQUISICION DE KIT DE LAPARATOMIA 172,044.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770300546988ib0Md 1 172,044.00  DOP Aprobado Link