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.1093575   Contract reference Inst. Nac. de Cancer-2026-00268   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: 2 days ago (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 ND-Inst. Nac. de Cancer-DAF-CM-2026-0108   Type of Contract GoodsDominicana   Contract Value 170,972.56 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 2 days ago (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-01-2026 de fecha 19/11/2025, No. HOS-02-2026 de fecha 19/11/2025 y Requerimiento No. UCI-0010-2026 de fecha 17/11/2025 Formulario No. SNCC.F.033 de fecha 17/4/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2280240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,892.00 0.00 26,080.56 0.00 189,100.00 170,972.56         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 42295004 - Carritos de eq(...)42295004 - Carritos de equipos o procedimientos o accesorios para endoscopia 2.6.3.2.01 Carros de Sabanas o Curas Acero Inoxidable 3 UD 27,500 16,276 48,828.00 0.00 18 8,789.04 0.00 82,500.00 57,617.04         2 42295004 - Carritos de eq(...)42295004 - Carritos de equipos o procedimientos o accesorios para endoscopia 2.6.3.2.01 Carros para Medicamentos 2 UD 53,300 48,032 96,064.00 0.00 18 17,291.52 0.00 106,600.00 113,355.52 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_53 p.m..Pdf Download Orden Inversiones ND.pdf Orden Inversiones ND.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