1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126927
Contract reference
Inst. Nac. de Cancer-2026-00455
Contract description:
ADQUISICION DE HILOS QUIRURGICOS
Type of Contract
Goods
Contract Start:
10/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2027 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-03-ComparacionDePrecios
Request Reference
Inst. Nac. de Cancer-CCC-CP-2026-0005
Request Title
ADQUISICION DE HILOS QUIRURGICOS
Description
ADQUISICION DE HILOS QUIRURGICOS
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Inst. Nac. de Cancer-CCC-CP-2026-0005 HILOS QUIRUR
Type of Contract
GoodsDominicana
Contract Value
328,300.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2027 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:
Catalogue Items
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1
DO1.PCCNTR.2324709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
328,300.58
0.00
0.00
0.00
341,054.06
328,300.58
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
8
42312201 - Suturas
2.3.9.3.01
Hilo Nylon (3-0) 163T (CS/24)
15
CAJ
3,610.8
3,531.49
52,972.35
0.00
0.00
0.00
54,162.00
52,972.35
9
42312201 - Suturas
2.3.9.3.01
Hilo Nylon (3-0) 627H (CS/36)
10
CAJ
7,229.49
6,449.14
64,491.40
0.00
0.00
0.00
72,294.90
64,491.40
5
42312201 - Suturas
2.3.9.3.01
Hilo Cromico (2.0) 811 T (CS/24)
6
CAJ
3,929.4
4,252
25,512.00
0.00
0.00
0.00
23,576.40
25,512.00
1
42312201 - Suturas
2.3.9.3.01
Hilo pds (3-0) z316 H (CS/36)
4
CAJ
18,691.2
16,530.17
66,120.68
0.00
0.00
0.00
74,764.80
66,120.68
19
42312201 - Suturas
2.3.9.3.01
Hilo Vicryl Plus 2.0 REF.XYVCP 317H (CS/36)
3
CAJ
8,602.2
9,436.11
28,308.33
0.00
0.00
0.00
25,806.60
28,308.33
12
42312201 - Suturas
2.3.9.3.01
Hilo Prolene 2-0 8185 T (CS/24)
2
CAJ
5,236.84
4,535.47
9,070.94
0.00
0.00
0.00
10,473.68
9,070.94
13
42312201 - Suturas
2.3.9.3.01
Hilo Prolene 2.-0 8411 T (CS/24)
8
CAJ
5,324.16
5,204.57
41,636.56
0.00
0.00
0.00
42,593.28
41,636.56
14
42312201 - Suturas
2.3.9.3.01
Hilo Prolene 3-0 8832T (CS/24)
8
CAJ
4,672.8
5,023.54
40,188.32
0.00
0.00
0.00
37,382.40
40,188.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Analisis recomendacion de adjudicacion.pdf
Analisis recomendacion de adjudicacion.pdf
Download
COMPULSA APERTURA SOBRE A.pdf
COMPULSA APERTURA SOBRE A.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA HOSPIFAR.pdf
CUOTA HOSPIFAR.pdf
Download
CONTRATO HOSPIFAR.pdf
CONTRATO HOSPIFAR.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
328,300.58
DOP
Budget Appropriation Value
328,300.58
DOP
Account
Value
Annual Availability
2.3.9.3.01
328,300.58
DOP
328,300.58
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE HILOS QUIRURGICOS
328,300.58
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783436345614gWgcI
1
328,300.58
DOP
Aprobado
Link