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.1073707   Contract reference Inst. Nac. de Cancer-2026-00120   Contract description: Adquisición de Lámpara para Torre Endoscopía   Type of Contract Goods   Contract Start: 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 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-2026-0018   Request Title Adquisición de Lámpara para Torre Endoscopía   Description Adquisición de Lámpara Para Torre Endoscopía   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Inst. Nac. de Cancer-DAF-CD-2026-0018   Type of Contract GoodsDominicana   Contract Value 110,000 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 11/05/2026 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 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 # DOP-0029-2026 D/F 17/11/2025 Documento # SNCC.F.033 d/f 10/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2244134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,220.34 0.00 16,779.66 0.00 85,000.00 110,000.00         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 42182601 - Luces o lámpar(...)42182601 - Luces o lámparas de pie para exámenes médicos 2.3.9.3.01 Lampara Para torre de endoscopia Olymjpus Modelo: MAJ-1817 1 UD 85,000 93,220.34 93,220.34 0.00 18 16,779.66 0.00 85,000.00 110,000.00 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_25/2/2026_6_52 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 110,000.00 DOP Budget Appropriation Value 110,000.00 DOP Account Value Annual Availability 2.3.9.3.01 110,000.00  DOP 110,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Lámpara para Torre Endoscopía 110,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773059583885insYM 1 110,000.00  DOP Aprobado Link