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.1120353   Contract reference Inst. Nac. de Cancer-2026-00444   Contract description: Adquisición de Insumos Medicos   Type of Contract Goods   Contract Start: 15/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2026 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-2026-0154   Request Title Adquisición de Insumos Medicos   Description Adquisición de Insumos Medicos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference VENDIFAR SRL INCART0154   Type of Contract GoodsDominicana   Contract Value 12,446.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 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: Requerimientos No. LOG-087-2025 de fecha 17/11/2025 y No. LOG-022-2026 de fecha 16/03/2026 Formulario No. SNCC.F.033 de fecha 05/06/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2323570 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,548.00 0.00 0.00 1,898.64 12,000.00 12,446.64         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         18 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CINTA ADHESIVA AUTOCLAVE 18MM (PEDIR MUESTRA) 120 UD 100 87.9 10,548.00 0.00 0.00 18 1,898.64 12,000.00 12,446.64 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_29/6/2026_2_48 p.m..Pdf Download Orden Ventas Diversas Farmaceuticas.pdf Orden Ventas Diversas Farmaceuticas.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 234,000.00 DOP Budget Appropriation Value 234,000.00 DOP Account Value Annual Availability 2.3.9.3.01 234,000.00  DOP 234,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Insumos Medicos 234,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784643638517PgUyI 1 234,000.00  DOP Aprobado Link