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.1100316   Contract reference Inst. Nac. de Cancer-2026-00293   Contract description: Adquisición de Placas Radiograficas   Type of Contract Goods   Contract Start: 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 hours left (14/09/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0078   Request Title Adquisición de Placas Radiograficas   Description Adquisición de Placas Radiograficas   Business Operation GERENCIA DE CENTRO DE IMAGEN   Reply Reference Adquisición de Placas Radiograficas_EXT   Type of Contract GoodsDominicana   Contract Value 38,872.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 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 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: Requerimiento #: IMG-003-2026 de fecha 10/03/2026 COTIZACION # 31349 DE FECHA 28/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2285944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,942.81 0.00 5,929.71 0.00 38,872.52 38,872.52         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 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACAS RADIOGRAFICAS DE MAMOGRAFIA ( AGFA DRY STAR MAMO 25x30 cm (10x12) (100 UNIDADES) 1 UD 15,350.15 13,008.6 13,008.60 0.00 18 2,341.55 0.00 15,350.15 15,350.15         2 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACAS RADIOGRAFICAS 14X17 DRYSTAR DT ( 100 UNIDADES) 1 UD 23,522.37 19,934.21 19,934.21 0.00 18 3,588.16 0.00 23,522.37 23,522.37 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_1/5/2026_7_01 p.m..Pdf Download ORDEN DE COMPRA PLACAS.pdf ORDEN DE COMPRA PLACAS.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 38,872.52 DOP Budget Appropriation Value 38,872.52 DOP Account Value Annual Availability 2.6.3.1.01 38,872.52  DOP 38,872.52  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Placas Radiograficas 38,872.52  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778594441022Ma7ky 1 38,872.52  DOP Aprobado Link