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.1093082   Contract reference Inst. Nac. de Cancer-2026-00253   Contract description: Insumos medicos (Desiertos del CM-2026-0035 y 0026)   Type of Contract Goods   Contract Start: 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0098   Request Title Insumos medicos (Desiertos del CM-2026-0035 y 0026)   Description Insumos medicos (Desiertos del CM-2026-0035 y 0026)   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0098 Insumos medi   Type of Contract GoodsDominicana   Contract Value 110,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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 NO. LOG-092-2025 DE FECHA 17/11/2025 FORMULARIO NO. SNCC.F.033 DE FECHA 30/03/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2275634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,020.00 0.00 0.00 0.00 1,170.00 110,020.00         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 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 TUBOS DE GASTROTOMIA 20ML TRIPLE (traer muestra) 25 UD 27 2,674 66,850.00 0.00 0.00 0.00 810.00 66,850.00         3 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 TUBO DE GASTROTOMIA 24ML TRIPLE (traer muestra) 15 UD 24 2,878 43,170.00 0.00 0.00 0.00 360.00 43,170.00 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_27/4/2026_6_48 p.m..Pdf Download OC Hospifar SRL.pdf OC Hospifar SRL.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 2,824.92 DOP Budget Appropriation Value 2,824.92 DOP Account Value Annual Availability 2.3.9.3.01 2,824.92  DOP 2,824.92  DOP View Payment Calendar ID Description Value Month Year 5   MINI PRUEBA BOWIE-DICK CAJA 30/1 2,824.92  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778002186021U0RWa 1 2,824.92  DOP Aprobado Link