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.1126727   Contract reference Inst. Nac. de Cancer-2026-00452   Contract description: Adquisición de Generadores de Mo   Type of Contract Goods   Contract Start: 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2026-0010   Request Title Adquisición de Generadores de Mo   Description Adquisición de Generadores de Mo   Business Operation CENTRO IMÁGENES/MEDICINA NUCLEAR   Reply Reference Oferta Global Medica - Adquisicion de Generadores   Type of Contract GoodsDominicana   Contract Value 5,513,587.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 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 90 days   Contract Comments Contract Comments Comment: Requerimiento No: MNU-022-2025 de fecha: 24/11/2025 Cotizacion No: SU000013946 de fecha: 29/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2324444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,513,587.20 0.00 0.00 0.00 5,643,888.00 5,513,587.20         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GENERADOR DE MO/Tc99M 1000 Mci 12 UD 230,394.5 221,312 2,655,744.00 0.00 0.00 0.00 2,764,734.00 2,655,744.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GENERADOR DE MO/Tc99M 1500 Mci 12 UD 239,929.5 238,153.6 2,857,843.20 0.00 0.00 0.00 2,879,154.00 2,857,843.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compulsa correcta.pdf Compulsa correcta.pdf Download recomendacion adjudicacion.pdf recomendacion adjudicacion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download recomendacion adjudicacion.pdf recomendacion adjudicacion.pdf Download Contrato Global Medica.pdf Contrato Global Medica.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 5,513,587.20 DOP Budget Appropriation Value 5,513,587.20 DOP Account Value Annual Availability 2.3.7.2.03 5,513,587.20  DOP 5,513,587.20  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Generadores de Mo 5,513,587.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783435874112Y9YXA 1 5,513,587.20  DOP Aprobado Link