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.1125819   Contract reference Inst. Nac. de Cancer-2026-00493   Contract description: CATETER DE HEMODIALISIS   Type of Contract Goods   Contract Start: 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0125   Request Title CATETER DE HEMODIALISIS   Description CATETER DE HEMODIALISIS   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference 26-0125 CATETER DE HEMODIALISIS_EXT   Type of Contract GoodsDominicana   Contract Value 105,699.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 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: COTIZACION #445 DE FECHA 20/07/2026 REQ# LOG-080-2026 DE FECHA 08/07/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2344331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,699.87 0.00 0.00 0.00 105,699.87 105,699.87         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER HEMODIALISI 13 FRENCH X 20CM 2 UD 5,277.31 5,277.31 10,554.62 0.00 0.00 0.00 10,554.62 10,554.62         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER HEMODIALISI 14 FRENCH X 20CM 25 UD 3,805.81 3,805.81 95,145.25 0.00 0.00 0.00 95,145.25 95,145.25 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_24/7/2026_3_06 p.m..Pdf Download orden de hidromed firmada.pdf orden de hidromed firmada.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 105,699.87 DOP Budget Appropriation Value 105,699.87 DOP Account Value Annual Availability 2.3.9.3.01 105,699.87  DOP 105,699.87  DOP View Payment Calendar ID Description Value Month Year 0   CATETER DE HEMODIALISIS 105,699.87  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785239512686JbnXP 1 105,699.87  DOP Aprobado Link