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.1068479   Contract reference Inst. Nac. de Cancer-2026-00076   Contract description: Adquisicion de Insumos Medicos   Type of Contract Goods   Contract Start: 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0012   Request Title Adquisicion de Insumos Medicos   Description Adquisicion de Insumos Medicos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference SERVIAMED DOMINICANA, SRL Inst. Nac. de Cancer-DAF   Type of Contract GoodsDominicana   Contract Value 92,234.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 90 days   Contract Comments Contract Comments Comment: Requerimiento No. LOG-089-2025 de fecha 17/11/2025 Formulario No. SNCC.F.033 de fecha 27/01/2026 Por error humano el oferente colocó fecha de año 2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2239630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,165.00 0.00 14,069.70 0.00 68,175.00 92,234.70         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         21 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL (S) 4,500 UD 15.15 17.37 78,165.00 0.00 18 14,069.70 0.00 68,175.00 92,234.70 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_18/2/2026_7_36 p.m..Pdf Download Orden serviamed.pdf Orden serviamed.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 92,234.70 DOP Budget Appropriation Value 92,234.70 DOP Account Value Annual Availability 2.3.9.3.01 92,234.70  DOP 92,234.70  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos Medicos 92,234.70  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771529572200nCjP8 1 92,234.70  DOP Aprobado Link