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.1093573   Contract reference Inst. Nac. de Cancer-2026-00267   Contract description: Adquisicion de Carros y Camillas   Type of Contract Goods   Contract Start: 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (11/09/2026 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-2026-0108   Request Title Adquisicion de Carros y Camillas   Description Adquisicion de Carros y Camillas   Business Operation HOSPITALIZACION   Reply Reference SERVIAMED DOMINICANA 10157288-4 Inst. Nac. de Canc   Type of Contract GoodsDominicana   Contract Value 609,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (11/09/2026 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. HOS-02-2026 de fecha 19/11/2025 y Requerimiento No. ENF-002-2026 de fecha 03/11/2025 Formulario No. SNCC.F.033 de fecha 16/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2280239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,400.00 0.00 92,952.00 0.00 224,000.00 609,352.00         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         3 42295004 - Carritos de eq(...)42295004 - Carritos de equipos o procedimientos o accesorios para endoscopia 2.6.3.2.01 Carros Porta Record 4 UD 18,500 13,600 54,400.00 0.00 18 9,792.00 0.00 74,000.00 64,192.00         6 42295004 - Carritos de eq(...)42295004 - Carritos de equipos o procedimientos o accesorios para endoscopia 2.6.3.2.01 Camilla Transporte de Paciente con Porta Oxigeno 5 UD 30,000 92,400 462,000.00 0.00 18 83,160.00 0.00 150,000.00 545,160.00 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_2_44 p.m..Pdf Download Orden Serviamed.pdf Orden Serviamed.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 170,972.56 DOP Budget Appropriation Value 170,972.56 DOP Account Value Annual Availability 2.6.3.2.01 170,972.56  DOP 170,972.56  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Carros y Camillas 170,972.56  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777382968140UcDV9 1 170,972.56  DOP Aprobado Link