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.1089095   Contract reference Inst. Nac. de Cancer-2026-00242   Contract description: Adquisicion de Insumos Medicos   Type of Contract Goods   Contract Start: 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 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-2026-0099   Request Title Adquisicion de Insumos Medicos   Description Adquisicion de Insumos Medicos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisicion de Insumos Medicos / Inst. Nac. de Can   Type of Contract GoodsDominicana   Contract Value 65,065.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 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 Requerimento No. LOG-094-2025 de fecha 17/11/2025 Cotizacion No.S00077 de fecha 30/03/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2271114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,140.00 0.00 9,925.20 0.00 159,000.00 65,065.20         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         3 41104102 - Lancetas 2.3.9.3.01 LANCETA PLASTICA CAJA 50/1 60 CAJ 1,150 375 22,500.00 0.00 18 4,050.00 0.00 69,000.00 26,550.00         6 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 TERGADERM 6.5 X 7 CM C/CLORHECIDINA REF-1683 600 UD 150 54.4 32,640.00 0.00 18 5,875.20 0.00 90,000.00 38,515.20 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_15/4/2026_12_01 p.m..Pdf Download Orden oseaana health care.pdf Orden oseaana health care.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 65,065.20 DOP Budget Appropriation Value 65,065.20 DOP Account Value Annual Availability 2.3.9.3.01 65,065.20  DOP 65,065.20  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos Medicos 65,065.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17762619789934eCbe 1 65,065.20  DOP Aprobado Link