1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087506
Contract reference
Inst. Nac. de Cancer-2026-00234
Contract description:
ADQUISIICON DE SOLUCIONES
Type of Contract
Goods
Contract Start:
22/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23 days ago
(21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0081
Request Title
ADQUISIICON DE SOLUCIONES
Description
ADQUISIICON DE SOLUCIONES
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Oferta Economica Inst. Nac. de Cancer-DAF-CM-2026-
Type of Contract
GoodsDominicana
Contract Value
51,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23 days ago
(21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
30 days
Contract Comments
Contract Comments
Comment:
FORM.SNCC.F 033 DE FECHA 25-02-2026 REQ #LOG-098-2025 DE FECHA 17/11/2025
Catalogue Items
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1
DO1.PCCNTR.2271106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,480.00
0.00
0.00
0.00
59,400.00
51,480.00
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
4
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION MIXTA 0.33% 1000 ML FRASCO
792
UD
75
65
51,480.00
0.00
0.00
0.00
59,400.00
51,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/4/2026_12_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/4/2026_12_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/4/2026_12_57 p.m..Pdf
Download
orden firmada de brenmafama.pdf
orden firmada de brenmafama.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,512,920.00
DOP
Budget Appropriation Value
1,512,920.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,512,920.00
DOP
1,512,920.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
:ADQUISIICON DE SOLUCIONES
1,512,920.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776172907848AKj4I
1
1,512,920.00
DOP
Aprobado
Link