ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1069622
Contract reference	Inst. Nac. de Cancer-2026-00053
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

Supplier Company Identification

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	Oferta Suplimed SRL Inst. Nac. de Cancer-DAF-CM-20
Type of Contract	GoodsDominicana
Contract Value	906,327.32 Dominican Pesos

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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Requerimiento #LOG-091-2025 De Fecha 17/11/2025 Formulario #SNCC.F.033 de fecha 20 de Enero 2025

Catalogue Items

DO1.PCCNTR.2235430 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
768,074.00	0.00	138,253.32	0.00	651,390.00	906,327.32

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

42132203 - Guantes de exa(...)

2.3.9.3.01

GUANTE DESECHABLE NITRILO (L). C/100

600

201.95

251.64

150,984.00

0.00

27,177.12

0.00

121,170.00

178,161.12

42132203 - Guantes de exa(...)

2.3.9.3.01

GUANTE DESECHABLE NITRILO (M). C/100

600

185

221.66

132,996.00

0.00

23,939.28

0.00

111,000.00

156,935.28

42132203 - Guantes de exa(...)

2.3.9.3.01

GUANTE DE EXAMEN L. CAJA /100/1

200

270

252.76

50,552.00

0.00

9,099.36

0.00

54,000.00

59,651.36

42132203 - Guantes de exa(...)

2.3.9.3.01

GUANTES #7.5 ESTERIL CAJA/50/1

120

270

877

105,240.00

0.00

18,943.20

0.00

32,400.00

124,183.20

42132203 - Guantes de exa(...)

2.3.9.3.01

GUANTES ESTERIL LIBRE DE LATEX CAJA/50/1

270

879

26,370.00

0.00

4,746.60

0.00

8,100.00

31,116.60

42132203 - Guantes de exa(...)

2.3.9.3.01

GUANTES DE EXAMEN (M) CAJA/100

1,200

270.6

251.61

301,932.00

0.00

54,347.76

0.00

324,720.00

356,279.76

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_12/2/2026_2_15 p.m..Pdf	Download
Orden de Compra Firmada (Suplimed).pdf	Orden de Compra Firmada (Suplimed).pdf	Download

Budget Setting

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