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.1069628   Contract reference Inst. Nac. de Cancer-2026-00054   Contract description: Suministro de Insumos Médicos   Type of Contract Goods   Contract Start: 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 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-2026-0010   Request Title Suministro de Insumos Médicos   Description Suministro de Insumos Médicos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference VERAS AGRAMONTE 2026-0010   Type of Contract GoodsDominicana   Contract Value 697,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 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: Requerimirnto #LOG+-093-2025 de fecha 17/11/2025 Formulario #SNCC.F.033 de fecha 22/01/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2236305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 697,020.00 0.00 0.00 0.00 679,560.00 697,020.00         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 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 GASA ESTERIL 10CM X 10 CM 4 X 4 X 12 PLY CON RAYO PACK 900 UD 48.4 37 33,300.00 0.00 0 0.00 0.00 43,560.00 33,300.00         2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 GASA ESTERIL 10CM X 10 CM 4 X 4 X 12 PLY SIN RAYO PACK 12,000 UD 49.5 50 600,000.00 0.00 0 0.00 0.00 594,000.00 600,000.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36 X 100 YARDA 60 UD 700 1,062 63,720.00 0.00 0 0.00 0.00 42,000.00 63,720.00 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_12/2/2026_2_31 p.m..Pdf Download Orden Firmada-Veras Agramonte.pdf Orden Firmada-Veras Agramonte.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 906,327.32 DOP Budget Appropriation Value 906,327.32 DOP Account Value Annual Availability 2.3.9.3.01 906,327.32  DOP 906,327.32  DOP View Payment Calendar ID Description Value Month Year 0   Suministro de Insumos Médicos 906,327.32  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17709192215150ZmiW 1 906,327.32  DOP Aprobado Link