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.1126930   Contract reference Inst. Nac. de Cancer-2026-00457   Contract description: ADQUISICION DE HILOS QUIRURGICOS   Type of Contract Goods   Contract Start: 7 days left (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? 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-2026-0005   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 ADQUISICION   Type of Contract GoodsDominicana   Contract Value 2,353,902.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days left (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   Back To Top     1   DO1.PCCNTR.2325105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,353,902.64 0.00 0.00 0.00 2,620,202.34 2,353,902.64         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         10 42312201 - Suturas 2.3.9.3.01 Hilo Nylon (4-0) 14502 T (CS/24) 10 CAJ 3,079.8 3,457.92 34,579.20 0.00 0.00 0.00 30,798.00 34,579.20         11 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 2-0 8833 T (CS/24) 10 CAJ 11,752.8 9,484.8 94,848.00 0.00 0.00 0.00 117,528.00 94,848.00         6 42312201 - Suturas 2.3.9.3.01 Hilo Cromico (3.0) 810 T (CS/24) 2 CAJ 3,929.4 4,140 8,280.00 0.00 0.00 0.00 7,858.80 8,280.00         7 42312201 - Suturas 2.3.9.3.01 Hilo Monocryl Plus (3-0) MCP 427H (CS/36) 20 CAJ 11,597.04 13,721.4 274,428.00 0.00 0.00 0.00 231,940.80 274,428.00         2 42312201 - Suturas 2.3.9.3.01 Monofilamento (PDS Plus 1) pdp341 H (CS/36) 10 CAJ 15,770.7 16,873.92 168,739.20 0.00 0.00 0.00 157,707.00 168,739.20         3 42312201 - Suturas 2.3.9.3.01 Surgical Fibrilar 5 x 10 CM (CS/10) 20 CAJ 85,202.6 68,312 1,366,240.00 0.00 0.00 0.00 1,704,052.00 1,366,240.00         20 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl 3-0 VCP 316H (CS/36) 30 CAJ 8,028.72 9,303.84 279,115.20 0.00 0.00 0.00 240,861.60 279,115.20         21 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl 4-0 VCP 122H (CS/36) 2 CAJ 7,729.48 9,504 19,008.00 0.00 0.00 0.00 15,458.96 19,008.00         18 42312201 - Suturas 2.3.9.3.01 Hilo Seda 3-0 K832T (CS/24) 3 CAJ 5,894.1 6,428.88 19,286.64 0.00 0.00 0.00 17,682.30 19,286.64         15 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 3-0 8184 T (CS/24) 10 CAJ 4,984.32 4,662 46,620.00 0.00 0.00 0.00 49,843.20 46,620.00         16 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 4-0 8831 T (CS/24) 8 CAJ 5,808.96 5,344.8 42,758.40 0.00 0.00 0.00 46,471.68 42,758.40 Attestation Documents   Back To Top Contract Documents   Back To Top 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 EVALUACION OFERTA TECNICA.pdf EVALUACION OFERTA TECNICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO FARMACO QUIMICO.pdf CONTRATO FARMACO QUIMICO.pdf Download CUOTA PHARMACONAL.pdf CUOTA PHARMACONAL.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 2,353,902.64 DOP Budget Appropriation Value 2,353,902.64 DOP Account Value Annual Availability 2.3.9.3.01 2,353,902.64  DOP 2,353,902.64  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HILOS QUIRURGICOS 2,353,902.64  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783436218596WwVHc 1 2,353,902.64  DOP Aprobado Link