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.1077265   Contract reference Inst. Nac. de Cancer-2026-00164   Contract description: Adquisicion de Insumos Medicos   Type of Contract Goods   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0030   Request Title Adquisicion de Insumos Medicos   Description Adquisicion de Insumos Medicos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisicion de Insumos Medicos_EXT   Type of Contract GoodsDominicana   Contract Value 181,482.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 No: LOG-094-2025 de fecha: 17/11/2025 Cotizacion No: VCT-036162 de fecha: 06/03/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2255105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,287.48 0.00 3,195.48 0.00 181,482.96 181,482.96         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 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 TIRA DE GLUCOSA PARA USO GLUCOMETRO FCO 50/1 (SEGÚN ICHA TECNICA) (FRASCO) 90 UD 1,783.72 1,783.72 160,534.80 0.00 0.00 0.00 160,534.80 160,534.80         2 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOMETRO (SEGUN FICHA TECNICA) 6 UD 3,491.36 2,958.78 17,752.68 0.00 18 3,195.48 0.00 20,948.16 20,948.16 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_17/3/2026_1_07 p.m..Pdf Download OC Oscar A Renta Negron.pdf OC Oscar A Renta Negron.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 181,482.96 DOP Budget Appropriation Value 181,482.96 DOP Account Value Annual Availability 2.6.3.1.01 20,948.16  DOP 20,948.16  DOP View 2.3.9.3.01 160,534.80  DOP 160,534.80  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos Medicos 181,482.96  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773754795314Sdvt8 1 181,482.96  DOP Aprobado Link