ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1097729
Contract reference	Inst. Nac. de Cancer-2026-00321
Contract description:	Adquisicion de Insumos Oncopediatricos
Type of Contract	Goods
Contract Start:	20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	10 days left (21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Inst. Nac. de Cancer-DAF-CM-2026-0123
Request Title	Adquisicion de Insumos Oncopediatricos
Description	Adquisicion de Insumos Oncopediatricos
Business Operation	Centro Onco-Pediatrico
Reply Reference	Inst. Nac. de Cancer-DAF-CM-2026-0123 Insumos Onco
Type of Contract	GoodsDominicana
Contract Value	167,244.06 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10 days left (21/09/2026 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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Requerimiento No. #COP-001-2026 de fecha 26/02/2026 Formulario No. SNCC.F.033 de fecha 05/05/2026

Catalogue Items

DO1.PCCNTR.2292562 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
141,732.25	0.00	25,511.81	0.00	77,500.00	167,244.06

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

42221503 - Catéteres veno(...)

2.3.9.3.01

CATETER DE VIA CENTRAL 2 Y 3 LUMENES -4FR

1,100

5,485

137,125.00

0.00

24,682.50

0.00

55,000.00

161,807.50

42272011 - Catéteres de s(...)

2.3.9.3.01

SONDA DE SUCCION NO.8 FR

300

1,500.00

0.00

270.00

0.00

7,500.00

1,770.00

42272011 - Catéteres de s(...)

2.3.9.3.01

SONDA DE SUCCION NO.14 FR

300

1,500.00

0.00

270.00

0.00

7,500.00

1,770.00

42272011 - Catéteres de s(...)

2.3.9.3.01

SONDA DE SUCCION NO.16 FR

300

64.29

1,607.25

0.00

289.31

0.00

7,500.00

1,896.56

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/5/2026_12_49 p.m..Pdf	Download
Orden hospifar.pdf	Orden hospifar.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

167,244.06 DOP

Budget Appropriation Value

167,244.06 DOP

Account	Value	Annual Availability
2.3.9.3.01	167,244.06 DOP	167,244.06 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
0	Adquisicion de Insumos Oncopediatricos	167,244.06 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1778696392176HNU6w	1	167,244.06 DOP	Aprobado	Link