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.1071256   Contract reference Inst. Nac. de Cancer-2026-00105   Contract description: Adquisicion de Insumos Médicos (Agujas)   Type of Contract Goods   Contract Start: 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification 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-2026-0025   Request Title Adquisicion de Insumos Médicos (Agujas)   Description Adquisicion de Insumos Médicos (Agujas)   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0025 Adquisicion   Type of Contract GoodsDominicana   Contract Value 53,801.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (27/07/2026 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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento: LOG-084-2025 de fecha 17/11/2025 Cotizacion # 82963 d/f 28/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2242631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,594.30 0.00 8,206.97 0.00 57,000.00 53,801.27         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         3 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #18.GX1 1/2 24,000 UD 2 1.75 41,908.80 0.00 18 7,543.58 0.00 48,000.00 49,452.38         4 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #25.GX1 1/2 3,000 UD 3 1.23 3,685.50 0.00 18 663.39 0.00 9,000.00 4,348.89 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_24/2/2026_12_42 p.m..Pdf Download ORDEN FIRMADA FARMACO.pdf ORDEN FIRMADA FARMACO.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 453,651.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.3.01 453,651.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos Médicos (Agujas) 453,651.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17719433493461gHcs 2 0.00  DOP Aprobado Link