1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069010
Contract reference
Inst. Nac. de Cancer-2026-00055
Contract description:
Adquisicion de Barras de Ayuda para Baños
Type of Contract
Goods
Contract Start:
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0039
Request Title
Adquisicion de Barras de Ayuda para Baños
Description
Adquisicion de Barras de Ayuda para Baños
Business Operation
PLANTA FISICA
Reply Reference
INST. NAC. DE CANCER-DAF-CM-2026-0039
Type of Contract
GoodsDominicana
Contract Value
302,500.55 Dominican Pesos
Conditions
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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
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Requerimiento No. DOP-0048-2026 de fecha 10/12/2025 Formulario No. SNCC.F.033 de fecha 29/01/2026
Catalogue Items
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1
DO1.PCCNTR.2236420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
256,356.40
0.00
46,144.15
0.00
314,980.00
302,500.55
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
42211608 - Barras de suje
(...)
42211608 - Barras de sujeción o barandas para la tina para los discapacitados físicamente
2.3.9.8.02
Barra de Ayuda para baño en angulo
30
UD
1,575
1,228.82
36,864.60
0.00
18
6,635.63
0.00
47,250.00
43,500.23
2
42211608 - Barras de suje
(...)
42211608 - Barras de sujeción o barandas para la tina para los discapacitados físicamente
2.3.9.8.02
Barra de Ayuda para baño en recta
30
UD
1,575
1,101.7
33,051.00
0.00
18
5,949.18
0.00
47,250.00
39,000.18
3
42211608 - Barras de suje
(...)
42211608 - Barras de sujeción o barandas para la tina para los discapacitados físicamente
2.3.9.8.02
Barra de apoyo abatible para inodoro
40
UD
5,512
4,661.02
186,440.80
0.00
18
33,559.34
0.00
220,480.00
220,000.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/2/2026_2_37 p.m..Pdf
Download
Orden Transolucion JR.pdf
Orden Transolucion JR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
302,500.55
DOP
Budget Appropriation Value
302,500.55
DOP
Account
Value
Annual Availability
2.3.9.8.02
302,500.55
DOP
302,500.55
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Barras de Ayuda para Baños
302,500.55
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177142663917452pGN
1
302,500.55
DOP
Aprobado
Link