1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1136462
Contract reference
Inst. Nac. de Cancer-2026-00422
Contract description:
Adquisición Cateter de Quimioterapia-dirigido a Mipymes
Type of Contract
Goods
Contract Start:
20 days ago
(24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(30/09/2026 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2026-0107
Request Title
Adquisición Cateter de Quimioterapia-dirigido a Mipymes
Description
Adquisición Cateter de Quimioterapia-dirigido a Mipymes
Business Operation
LOGISTICA
Reply Reference
hidromed_EXT
Type of Contract
GoodsDominicana
Contract Value
244,835.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20 days ago
(24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 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 # LOG-051-2026 DE FECHA 12-06-2026 COTIZACION #193 DE FECHA 15/06/2026 Nota. Existe una diferencia de un centavo entre adjudicación y orden, por asuntos de redondeo
Catalogue Items
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1
DO1.PCCNTR.2316355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,487.70
0.00
37,347.78
0.00
244,845.00
244,835.48
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
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER DE QUIMIOTERAPIA #5 F
3
UD
18,103
15,340.8
46,022.40
0.00
18
8,284.03
0.00
54,309.00
54,306.43
2
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER DE QUIMIOTERAPIA #6.6 F
3
UD
21,960
18,609.98
55,829.94
0.00
18
10,049.39
0.00
65,880.00
65,879.33
3
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER DE QUIMIOTERAPIA #8 F
8
UD
15,582
13,204.42
105,635.36
0.00
18
19,014.36
0.00
124,656.00
124,649.72
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_17/6/2026_5_36 p.m..Pdf
Download
ORDEN FIMADA DE HIDROMED.pdf
ORDEN FIMADA DE HIDROMED.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
244,835.48
DOP
Budget Appropriation Value
244,835.48
DOP
Account
Value
Annual Availability
2.3.9.3.01
244,835.48
DOP
244,835.48
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición Cateter de Quimioterapia-dirigido a Mipymes
244,835.48
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781808763119HZOQZ
1
244,835.48
DOP
Aprobado
Link