1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101032
Contract reference
Inst. Nac. de Cancer-2026-00357
Contract description:
Adquisición de Insumos Médicos ( Hilos)
Type of Contract
Goods
Contract Start:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14 days left
(28/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0127
Request Title
Adquisición de Insumos Médicos ( Hilos)
Description
Adquisición de Insumos Médicos ( Hilos)
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2026-0127 Insumos Médi
Type of Contract
GoodsDominicana
Contract Value
786,465.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14 days left
(28/09/2026 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 copia #: AM-0038-2026, de fecha 16/03/2026 Formulario SNCC.F.033 de fecha 07/05/2026
Catalogue Items
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1
DO1.PCCNTR.2298317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
786,465.48
0.00
0.00
0.00
873,308.31
786,465.48
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
Surgical Fibrilar 2.5x5cm (CS/10)
17
CAJ
48,497.43
42,928.29
729,780.93
0.00
0.00
0.00
824,456.31
729,780.93
3
42312201 - Suturas
2.3.9.3.01
Hilo Seda 2-0 SA85T (CS/24)
5
CAJ
9,770.4
11,336.91
56,684.55
0.00
0.00
0.00
48,852.00
56,684.55
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_20/5/2026_4_37 p.m..Pdf
Download
ORDEN HOSPIFAR.pdf
ORDEN HOSPIFAR.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
786,465.48
DOP
Budget Appropriation Value
786,465.48
DOP
Account
Value
Annual Availability
2.3.9.3.01
786,465.48
DOP
786,465.48
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Insumos Médicos ( Hilos)
786,465.48
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779736560772mEfxS
1
786,465.48
DOP
Aprobado
Link