1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086498
Contract reference
Inst. Nac. de Cancer-2026-00238
Contract description:
Adquisicion de Bisturies
Type of Contract
Goods
Contract Start:
21/04/2026 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2026-0051
Request Title
Adquisicion de Bisturies
Description
Adquisicion de Bisturies
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
GRUFACARM 33555
Type of Contract
GoodsDominicana
Contract Value
28,953.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2026 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
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:
Copia Requerimiento No. LOG-094-2025 de fecha 17/11/2025 Cotizacion No. 33555 de fecha 31/03/2026
Catalogue Items
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1
DO1.PCCNTR.2270547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,537.00
0.00
4,416.66
0.00
40,296.24
28,953.66
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
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI #10 C/MANGO 10/1 CAJA
9
UD
115.76
78
702.00
0.00
18
126.36
0.00
1,041.84
828.36
2
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI # 11 C/MANGO 10/1 CAJA
40
UD
150.24
78
3,120.00
0.00
18
561.60
0.00
6,009.60
3,681.60
3
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI # 15 C/MANGO 10/1 CAJA
60
UD
150.24
78
4,680.00
0.00
18
842.40
0.00
9,014.40
5,522.40
4
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI # 20 C/MANGO 10/1 CAJA
40
UD
150.24
78
3,120.00
0.00
18
561.60
0.00
6,009.60
3,681.60
5
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI # 22 C/MANGO 10/1 CAJA
60
UD
115.76
78
4,680.00
0.00
18
842.40
0.00
6,945.60
5,522.40
6
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI #10 S/MANGO 100/1 CAJA
5
UD
250.56
183
915.00
0.00
18
164.70
0.00
1,252.80
1,079.70
7
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI # 11 S/MANGO 100/1 CAJA
10
UD
250.56
183
1,830.00
0.00
18
329.40
0.00
2,505.60
2,159.40
8
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI # 15 S/MANGO 100/1 CAJA
10
UD
250.56
183
1,830.00
0.00
18
329.40
0.00
2,505.60
2,159.40
9
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI # 20 S/MANGO 100/1 CAJA
10
UD
250.56
183
1,830.00
0.00
18
329.40
0.00
2,505.60
2,159.40
10
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI # 22 S/MANGO 100/1 CAJA
10
UD
250.56
183
1,830.00
0.00
18
329.40
0.00
2,505.60
2,159.40
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_15/4/2026_12_50 p.m..Pdf
Download
Orden Grupo Car-M.pdf
Orden Grupo Car-M.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
28,953.66
DOP
Budget Appropriation Value
28,953.66
DOP
Account
Value
Annual Availability
2.3.9.3.01
28,953.66
DOP
28,953.66
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Bisturies
28,953.66
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776260395362Zn8SZ
1
28,953.66
DOP
Aprobado
Link