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.1083307   Contract reference Inst. Nac. de Cancer-2026-00187   Contract description: Adquisicion de cateteres   Type of Contract Goods   Contract Start: 13/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (13/08/2026 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-2026-0024   Request Title Adquisicion de cateteres   Description Adquisicion de cateteres   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference nst. Nac. de Cancer-DAF-CM-2026-0024 Adquisicion d   Type of Contract GoodsDominicana   Contract Value 1,401,755.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (13/08/2026 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 90 days   Contract Comments Contract Comments Comment: Requerimiento No. LOG-086-2025 de fecha 17/11/2025 Cotizacion No. 82574 de fecha 27/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2257718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,187,928.00 0.00 213,827.04 0.00 959,478.60 1,401,755.04         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         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER INTRAVENOSO NO.18 4,500 UD 24.67 37.16 167,220.00 0.00 18 30,099.60 0.00 111,015.00 197,319.60         6 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER INTRAVENOSO NO.20 6,000 UD 24.67 37.16 222,960.00 0.00 18 40,132.80 0.00 148,020.00 263,092.80         7 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER INTRAVENOSO NO.22. 9,000 UD 24.67 37.16 334,440.00 0.00 18 60,199.20 0.00 222,030.00 394,639.20         8 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER INTRAVENOSO NO.24 6,000 UD 24.67 37.16 222,960.00 0.00 18 40,132.80 0.00 148,020.00 263,092.80         12 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 CATETER VENOSO CENTRAL TRIPLE LUMEN 7FRX20CM. 60 UD 30 1,180.24 70,814.40 0.00 18 12,746.59 0.00 1,800.00 83,560.99         42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DE HEMODIALISIS 12FR 20CM REF FR-3216 120 UD 2,738.28 1,412.78 169,533.60 0.00 18 30,516.05 0.00 328,593.60 200,049.65 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_23/3/2026_4_05 p.m..Pdf Download Orden Farmaco Quimica Nacional.pdf Orden Farmaco Quimica Nacional.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 1,401,755.04 DOP Budget Appropriation Value 1,401,755.04 DOP Account Value Annual Availability 2.3.9.3.01 1,401,755.04  DOP 1,401,755.04  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de cateteres 1,401,755.04  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774465197637IKELm 1 1,401,755.04  DOP Aprobado Link