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.1110413   Contract reference Inst. Nac. de Cancer-2026-00334   Contract description: Adquisición de correas   Type of Contract Goods   Contract Start: 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0135   Request Title Adquisición de correas   Description Adquisición de correas   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0135 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 1,058,873 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 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 NO. DOP-0096-2026 de fecha 10/03/2026 COTIZACION NO. 1076 DE FECHA 13/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2295032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 897,350.00 0.00 161,523.00 0.00 649,106.50 1,058,873.00         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 26111801 - Correas en v 2.3.9.8.01 CORREA 3V - 375 35 UD 890 704 24,640.00 0.00 18 4,435.20 0.00 31,150.00 29,075.20         2 26111801 - Correas en v 2.3.9.8.01 CORREA 3VX -400 50 UD 700 1,194 59,700.00 0.00 18 10,746.00 0.00 35,000.00 70,446.00         3 26111801 - Correas en v 2.3.9.8.01 CORREA 3V-425 35 UD 1,115 768 26,880.00 0.00 18 4,838.40 0.00 39,025.00 31,718.40         4 26111801 - Correas en v 2.3.9.8.01 CORREA 36VX -375 50 UD 700 1,109 55,450.00 0.00 18 9,981.00 0.00 35,000.00 65,431.00         5 26111801 - Correas en v 2.3.9.8.01 CORREA 3VX-355 35 UD 584.1 1,364 47,740.00 0.00 18 8,593.20 0.00 20,443.50 56,333.20         6 26111801 - Correas en v 2.3.9.8.01 CORREA 4L-590 35 UD 690.9 469 16,415.00 0.00 18 2,954.70 0.00 24,181.50 19,369.70         7 26111801 - Correas en v 2.3.9.8.01 CORREA A -57 35 UD 690.9 725 25,375.00 0.00 18 4,567.50 0.00 24,181.50 29,942.50         8 26111801 - Correas en v 2.3.9.8.01 CORREA A-46 35 UD 700 853 29,855.00 0.00 18 5,373.90 0.00 24,500.00 35,228.90         9 26111801 - Correas en v 2.3.9.8.01 CORREA A -58 35 UD 850 1,109 38,815.00 0.00 18 6,986.70 0.00 29,750.00 45,801.70         10 26111801 - Correas en v 2.3.9.8.01 CORREA B -46-COG 35 UD 1,000 1,109 38,815.00 0.00 18 6,986.70 0.00 35,000.00 45,801.70         11 26111801 - Correas en v 2.3.9.8.01 CORREA B-46 35 UD 850 1,109 38,815.00 0.00 18 6,986.70 0.00 29,750.00 45,801.70         12 26111801 - Correas en v 2.3.9.8.01 CORREA B-70-COG 35 UD 500 1,000 35,000.00 0.00 18 6,300.00 0.00 17,500.00 41,300.00         13 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ-962 50 UD 700 1,364 68,200.00 0.00 18 12,276.00 0.00 35,000.00 80,476.00         14 26111801 - Correas en v 2.3.9.8.01 CORREA M-33 35 UD 400 362 12,670.00 0.00 18 2,280.60 0.00 14,000.00 14,950.60         15 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ-0825 JASON 35 UD 600 1,200 42,000.00 0.00 18 7,560.00 0.00 21,000.00 49,560.00         16 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ -0862 JASON 35 UD 700 1,400 49,000.00 0.00 18 8,820.00 0.00 24,500.00 57,820.00         17 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ -1040 LW 35 UD 650 1,300 45,500.00 0.00 18 8,190.00 0.00 22,750.00 53,690.00         18 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ -1080 LW 35 UD 550 1,100 38,500.00 0.00 18 6,930.00 0.00 19,250.00 45,430.00         19 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ -1090 LW 35 UD 700 1,400 49,000.00 0.00 18 8,820.00 0.00 24,500.00 57,820.00         20 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ-862 LW 35 UD 750 1,500 52,500.00 0.00 18 9,450.00 0.00 26,250.00 61,950.00         21 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ-925 35 UD 800 427 14,945.00 0.00 18 2,690.10 0.00 28,000.00 17,635.10         22 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ -950 35 UD 600 427 14,945.00 0.00 18 2,690.10 0.00 21,000.00 17,635.10         23 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ-950 LW 35 UD 525 1,050 36,750.00 0.00 18 6,615.00 0.00 18,375.00 43,365.00         24 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ -1057 35 UD 650 427 14,945.00 0.00 18 2,690.10 0.00 22,750.00 17,635.10         25 26111801 - Correas en v 2.3.9.8.01 CORREA SPZ-1320 35 UD 750 597 20,895.00 0.00 18 3,761.10 0.00 26,250.00 24,656.10 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_15/5/2026_7_25 p.m..Pdf Download OC Moncali SRL.pdf OC Moncali SRL.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 1,058,873.00 DOP Budget Appropriation Value 1,058,873.00 DOP Account Value Annual Availability 2.3.9.8.01 1,058,873.00  DOP 1,058,873.00  DOP View Payment Calendar ID Description Value Month Year 25   Aquisicion de correas 1,058,873.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781805810723HQM1a 1 1,058,873.00  DOP Aprobado Link