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.1123227   Contract reference Inst. Nac. de Cancer-2026-00423   Contract description: ADQUISICION DE BAJANTES DE QUIMIO   Type of Contract Goods   Contract Start: 15 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEPU-2026-0003   Request Title ADQUISICION DE BAJANTES DE QUIMIO   Description ADQUISICION DE BAJANTES DE QUIMIO   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-CCC-PEPU-2026-0003 ADQUISICIO   Type of Contract GoodsDominicana   Contract Value 5,119,213.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 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: FORMULARIO SNCC.F 033 DE FECHA 29/05/2026 REQ # LOG-121-2025 DE FECHA 17/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2317301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,338,316.80 0.00 0.00 780,897.02 5,119,135.68 5,119,213.82         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 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE QUIMIO VENTILADO, REF: 2C8857 (Según ficha técnica)Filtro de alta presión descendente de 0,22 micrones, 1 válvula LUER activada de 6" CLEARLINK y adaptador Luer Lock macho. 1,632 UD 1,230.04 1,042.62 1,701,555.84 0.00 0.00 18 306,280.05 2,007,425.28 2,007,835.89         2 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SANGRE BOMBA, REF: 2C8751 (Según ficha técnica)260 micrones. Paso del fluido es estéril y no pirogénico. 1,872 UD 463.2 392.43 734,628.96 0.00 0.00 18 132,233.21 867,110.40 866,862.17         3 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE CONTINUO-FLO, REF: 2C8541Retráctil 3,600 UD 623.5 528.37 1,902,132.00 0.00 0.00 18 342,383.76 2,244,600.00 2,244,515.76 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_17/6/2026_12_42 p.m..Pdf Download contrato.pdf contrato.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download contrato.pdf contrato.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 5,119,213.82 DOP Budget Appropriation Value 5,119,213.82 DOP Account Value Annual Availability 2.3.9.3.01 5,119,213.82  DOP 5,119,213.82  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BAJANTES DE QUIMIO 5,119,213.82  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784575051420UMRqW 1 5,119,213.82  DOP Aprobado Link