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.1072601   Contract reference Inst. Nac. de Cancer-2026-00060   Contract description: :COMPRESAS ESTERIL 18 X 18   Type of Contract Goods   Contract Start: 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2026 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-2026-0010   Request Title COMPRESAS ESTERIL 18 X 18   Description COMPRESAS ESTERIL 18 X 18   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference COMPRESAS ESTERIL 18 X 18_EXT   Type of Contract GoodsDominicana   Contract Value 87,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2026 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 #S02392 DE FECHA DE 02/02/2026 REQ# LOG-0127-2025 DE FECHA 10/12/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2238504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,564.00 0.00 0.00 0.00 109,032.00 87,564.00         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 COMPRESAS ESTERIL 18 X18 PAQ /5 UD 1,200 UD 90.86 72.97 87,564.00 0.00 0.00 0.00 109,032.00 87,564.00 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_16/2/2026_3_03 p.m..Pdf Download orden firmada de brenmarfa.pdf orden firmada de brenmarfa.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 87,564.00 DOP Budget Appropriation Value 87,564.00 DOP Account Value Annual Availability 2.3.9.3.01 87,564.00  DOP 87,564.00  DOP View Payment Calendar ID Description Value Month Year 0   COMPRESAS ESTERIL 18 X 18 87,564.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771340525320oy8XE 1 87,564.00  DOP Aprobado Link