1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086591
Contract reference
Inst. Nac. de Cancer-2026-00239
Contract description:
Adquisición Linea Succion, Desierto del proceso DAF-CM-2026-0012
Type of Contract
Goods
Contract Start:
23/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days ago
(24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0055
Request Title
Adquisición Linea Succion, Desierto del proceso DAF-CM-2026-0012
Description
Adquisición Linea Succion, Desierto del proceso DAF-CM-2026-0012
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Adquisición Linea Succion, Desierto del proceso DA
Type of Contract
GoodsDominicana
Contract Value
90,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days ago
(24/08/2026 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:
Copia de requerimiento #:(LOG-089-2025 de fecha 17/11/2025) Cotizacion # 10088586 d//f 13/04/2026
Catalogue Items
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1
DO1.PCCNTR.2271024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,500.00
0.00
13,770.00
0.00
90,270.00
90,270.00
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
1
42142404 - Aplicaciones a
(...)
42142404 - Aplicaciones al vacío o de succión para uso médico
2.3.9.3.01
Linea de Succión 3000CC
450
UD
200.6
170
76,500.00
0.00
18
13,770.00
0.00
90,270.00
90,270.00
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_13/4/2026_7_12 p.m..Pdf
Download
orden de compra linea succion.pdf
orden de compra linea succion.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
90,270.00
DOP
Budget Appropriation Value
90,270.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
90,270.00
DOP
90,270.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición Linea Succion, Desierto del proceso DAF-CM-2026-0012
90,270.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776172522365qHDix
1
90,270.00
DOP
Aprobado
Link