1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105627
Contract reference
Inst. Nac. de Cancer-2026-00368
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:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0100
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
Type of Contract
GoodsDominicana
Contract Value
708 Dominican Pesos
Conditions
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Financial & Delivery 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
30/06/2026 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. MNU-018-2026 de fecha 24/02/2026 COTIZACION NO. 002287 de fecha 14/05/2026
Catalogue Items
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1
DO1.PCCNTR.2299737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600.00
0.00
108.00
0.00
3,983.20
708.00
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
10
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
Cánula de Mayo No.01
10
UD
126
12
120.00
0.00
18
21.60
0.00
1,260.00
141.60
11
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
Cánula de Mayo No.02
10
UD
126
12
120.00
0.00
18
21.60
0.00
1,260.00
141.60
18
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
Levin No. 10
10
UD
36.58
9
90.00
0.00
18
16.20
0.00
365.80
106.20
19
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
Levin No. 12
10
UD
36.58
9
90.00
0.00
18
16.20
0.00
365.80
106.20
20
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
Levin No. 14
10
UD
36.58
9
90.00
0.00
18
16.20
0.00
365.80
106.20
21
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
Levin No. 16
10
UD
36.58
9
90.00
0.00
18
16.20
0.00
365.80
106.20
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_25/5/2026_2_57 p.m..Pdf
Download
OC Vanguardia Salud SRL.pdf
OC Vanguardia Salud SRL.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
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