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.1128862   Contract reference Inst. Nac. de Cancer-2026-00513   Contract description: Adquisición de Kit de Nefrostomía   Type of Contract Goods   Contract Start: 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 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-2026-0195   Request Title Adquisición de Kit de Nefrostomía   Description Adquisición de Kit de Nefrostomía   Business Operation Sección Diagnostico e imágenes   Reply Reference PROMEDICA - PROCESO INCART-DAF-CM-2026-0195   Type of Contract GoodsDominicana   Contract Value 517,950.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2026 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: Requerimiento # IMG-007-2026 de Fecha 29/05/2026. Formulario SNCC.F.033 de Fecha 20/07/2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2346819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,940.80 0.00 0.00 79,009.34 517,950.00 517,950.14         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 42142709 - Accesorios o s(...)42142709 - Accesorios o sets para nefrostomía 2.3.9.3.01 KIT DE NEFROSTOMIA 8FR 30 UD 17,265 14,631.36 438,940.80 0.00 0.00 18 79,009.34 517,950.00 517,950.14 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_29/7/2026_3_22 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 517,950.14 DOP Budget Appropriation Value 517,950.14 DOP Account Value Annual Availability 2.3.9.3.01 517,950.14  DOP 517,950.14  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Kit de Nefrostomía 517,950.14  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785341856786PkYfQ 1 517,950.14  DOP Aprobado Link