1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1092915
Contract reference
Inst. Nac. de Cancer-2026-00285
Contract description:
:Insumos Médicos (Hilos) Desierto del proceso CD-2026-0053
Type of Contract
Goods
Contract Start:
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 hours left
(14/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2026-0073
Request Title
Insumos Médicos (Hilos) Desierto del proceso CD-2026-0053
Description
Insumos Médicos (Hilos) Desierto del proceso CD-2026-0053
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Insumos Médicos (Hilos) Desierto del proceso CD-20
Type of Contract
GoodsDominicana
Contract Value
51,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18 hours left
(14/09/2026 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 de Requerimiento # LOG-043-2026 de fecha 09/04/2026. Cotización no. 1200322251. de feche 24/04/2026. El ítem a adquirir Corresponde a 3 cajas de Hilo 2-0 Polydioxanone PDS REF- Z339H (CS/36).
Catalogue Items
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1
DO1.PCCNTR.2284819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,030.00
0.00
0.00
0.00
51,030.00
51,030.00
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
42312201 - Suturas
2.3.9.3.01
Insumos Médicos (Hilos) Desierto del proceso CD-2026-0053
3
CAJ
17,010
17,010
51,030.00
0.00
0.00
0.00
51,030.00
51,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/4/2026_4_05 p.m..Pdf
Download
Orden de Compra..pdf
Orden de Compra..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,030.00
DOP
Budget Appropriation Value
51,030.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
51,030.00
DOP
51,030.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Insumos Médicos (Hilos) Desierto del proceso CD-2026-0053
51,030.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778009226404IjXJ9
1
51,030.00
DOP
Aprobado
Link