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.1099272   Contract reference Inst. Nac. de Cancer-2026-00070   Contract description: Adquisicion de canulas e insumos   Type of Contract Goods   Contract Start: 25/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 09:00:00 ((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-2026-0026   Request Title Adquisicion de canulas e insumos   Description Adquisicion de canulas e insumos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0026   Type of Contract GoodsDominicana   Contract Value 320,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 09:00:00 ((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: REQUERIMIENTO NO. LOG-085-2025 DE FECHA 17/11/2025 FORMULARIO NO. SNCC.F.033 DE FECHA 20/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2239846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,800.00 0.00 48,924.00 0.00 234,000.00 320,724.00         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         14 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO QUIRURGICO C/CLORHEXIDINA 4%. 1,500 UD 26 22 33,000.00 0.00 18 5,940.00 0.00 39,000.00 38,940.00         17 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE ANESTESIA COMPLETO 600 UD 325 398 238,800.00 0.00 18 42,984.00 0.00 195,000.00 281,784.00 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_19/2/2026_1_00 p.m..Pdf Download OC Endo Serv SRL.pdf OC Endo Serv SRL.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 320,724.00 DOP Budget Appropriation Value 320,724.00 DOP Account Value Annual Availability 2.3.9.3.01 320,724.00  DOP 320,724.00  DOP View Payment Calendar ID Description Value Month Year 0   Cepillo quirurgico y Circuito de anestesia 320,724.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17715968954589G5Zw 1 320,724.00  DOP Aprobado Link