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.1089442   Contract reference Inst. Nac. de Cancer-2026-00257   Contract description: Adquisición Equipos Médicos de Banco de Sangre   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (29/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/09/2026   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-2026-0084   Request Title Adquisición Equipos Médicos de Banco de Sangre   Description Adquisición Equipos Médicos de Banco de Sangre   Business Operation FARMACIA DE SUMINISTRO   Reply Reference IRUMED_DAF-CM-2026-0084   Type of Contract GoodsDominicana   Contract Value 60,463.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Requerimiento # BAS-0021-2026 D/F 06/11/2025 Cotización # COT202300253 D/F 06/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2275636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,240.00 0.00 0.00 9,223.20 26,000.00 60,463.20         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 41116203 - Accesorios par(...)41116203 - Accesorios para monitores o medidores 2.6.3.1.01 ESFIGMOMANOMETRO DIGITAL 2 UD 13,000 25,620 51,240.00 0.00 0.00 18 9,223.20 26,000.00 60,463.20 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_21/4/2026_1_14 p.m..Pdf Download OC Irumed EIRL.pdf OC Irumed EIRL.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 60,463.20 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.6.3.1.01 60,463.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Equipos Médicos de Banco de Sangre 60,463.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777038255049kZITO 2 0.00  DOP Aprobado Link