ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1105635
Contract reference	Inst. Nac. de Cancer-2026-00366
Contract description:	Insumos de medicina nuclear
Type of Contract	Goods
Contract Start:	09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	2 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Inst. Nac. de Cancer-DAF-CM-2026-0100
Request Title	Insumos de medicina nuclear
Description	Insumos de medicina nuclear
Business Operation	ALMACEN GENERAL Y SUMINISTROS
Reply Reference	Inst. Nac. de Cancer-DAF-CM-2026-0100 Insumos de m
Type of Contract	GoodsDominicana
Contract Value	23,536.66 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	2 days ago (31/07/2026 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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

REQUERIMIENTO NO. MNU-018-2026 de fecha 24/02/2026 FORMULARIO NO. SNCC.F.033 de fecha 13/05/2026

Catalogue Items

DO1.PCCNTR.2299959 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
19,946.32	0.00	3,590.34	0.00	33,962.16	23,536.66

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

42294910 - Electrodos o c(...)

2.6.3.2.01

Electrodos para prueba de esfuerzo

600

31.86

12.14

7,281.36

0.00

1,310.64

0.00

19,116.00

8,592.00

42172103 - Kits aspirador(...)

2.6.3.1.01

Ambú

3,000

2,830.48

11,321.92

0.00

2,037.95

0.00

12,000.00

13,359.87

42293603 - Sondas para us(...)

2.3.9.3.01

Sonda V.No. 10

158.12

88.16

528.96

0.00

95.21

0.00

948.72

624.17

42293603 - Sondas para us(...)

2.3.9.3.01

Sonda V.No. 12

158.12

67.84

407.04

0.00

73.27

0.00

948.72

480.31

42293603 - Sondas para us(...)

2.3.9.3.01

Sonda V.No. 22

158.12

67.84

407.04

0.00

73.27

0.00

948.72

480.31

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_25/5/2026_2_31 p.m..Pdf	Download
OC Farmaco Quimica Nacional SA.pdf	OC Farmaco Quimica Nacional SA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

330,400.00 DOP

Budget Appropriation Value

330,400.00 DOP

Account	Value	Annual Availability
2.3.9.3.01	330,400.00 DOP	330,400.00 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
14	Jeringa de Inyector	330,400.00 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1780927621890SLkmC	1	330,400.00 DOP	Aprobado	Link