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.1117830   Contract reference Inst. Nac. de Cancer-2026-00415   Contract description: Adquisicion de Equipos y Utensilios Medicos   Type of Contract Goods   Contract Start: 08/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 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-2026-0147   Request Title Adquisicion de Equipos y Utensilios Medicos   Description Adquisicion de Equipos y Utensilios Medicos   Business Operation MEDICINA INTERNA Y ESPECIALIDADES   Reply Reference VERAS AGRAMONTE INCART 0147   Type of Contract GoodsDominicana   Contract Value 17,724.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2026 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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Requerimiento No. PAT-001-2026 de fecha 12/11/2025 Formulario SNCC.F.033 de fecha 28/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2315702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,021.00 0.00 2,703.78 0.00 16,645.00 17,724.78         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 41122808 - Bandejas para (...)41122808 - Bandejas para propósitos generales 2.3.9.3.01 BANDEJAS PLASTICAS PARA 20 PORTAOBJETOS 5 UD 2,969 1,773 8,865.00 0.00 18 1,595.70 0.00 14,845.00 10,460.70         3 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 "MANGO DE PLASTICO (PORTACUCHILLAS) PARA CUCHILLAS DE CORTE DE 260MM" 4 UD 150 745 2,980.00 0.00 18 536.40 0.00 600.00 3,516.40         4 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 "MANGO DE BISTURI, EN ACERO INOXIDABLE, PARA CUCHILLAS # 20,22,24. " 4 UD 300 794 3,176.00 0.00 18 571.68 0.00 1,200.00 3,747.68 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_24/6/2026_12_24 p.m..Pdf Download Orden Veras agramonte.pdf Orden Veras agramonte.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 17,724.78 DOP Budget Appropriation Value 17,724.78 DOP Account Value Annual Availability 2.3.9.3.01 17,724.78  DOP 17,724.78  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Equipos y Utensilios Medicos 17,724.78  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782140518835NCm01 1 17,724.78  DOP Aprobado Link