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.1079822   Contract reference Inst. Nac. de Cancer-2026-00171   Contract description: :Adquisicion de Insumos medicos   Type of Contract Goods   Contract Start: 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (11/08/2026 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-2026-0074   Request Title Adquisicion de Insumos medicos   Description Adquisicion de Insumos medicos   Business Operation Sección Diagnostico e imágenes   Reply Reference PROMEDICA - PROCESO INCART-DAF-CM-2026-0074_CP003   Type of Contract GoodsDominicana   Contract Value 128,700.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (11/08/2026 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: 0Requerimiento (IMG-002-2026, de fecha 12/02/2026) Cotizacion # C260270 d/f 20/02/2026 Hay una diferencia de 0.01 centavo entre la Adjudicacion y la Orden Catalogue Items   Back To Top     1   DO1.PCCNTR.2255616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,067.97 0.00 0.00 19,632.24 128,700.33 128,700.21         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 42142515 - Agujas de tubo(...)42142515 - Agujas de tubo al vacío 2.3.9.3.01 AGUJA CO-AXIAL20*20 30 UD 3,900.01 3,305.09 99,152.70 0.00 18 0.00 18 17,847.49 117,000.30 117,000.19         3 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA CO-AXIAL18*15 3 UD 3,900.01 3,305.09 9,915.27 0.00 1.8 0.00 18 1,784.75 11,700.03 11,700.02 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_18/3/2026_2_31 p.m..Pdf Download PRODUCTOS MEDICOS Y QUIRURGICOS.pdf PRODUCTOS MEDICOS Y QUIRURGICOS.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 29,520.20 DOP Budget Appropriation Value 29,520.20 DOP Account Value Annual Availability 2.3.9.3.01 29,520.20  DOP 29,520.20  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos medicos 29,520.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773849546794qmqXV 1 29,520.20  DOP Aprobado Link