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.1138410   Contract reference Inst. Nac. de Cancer-2026-00546   Contract description: Adquisicion de Pelotas Estimuladoras   Type of Contract Goods   Contract Start: 23 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 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-2026-0137   Request Title Adquisicion de Pelotas Estimuladoras   Description Adquisicion de Pelotas Estimuladoras   Business Operation BANCO DE SANGRE   Reply Reference Adquisicion de Pelotas Estimuladoras_EXT   Type of Contract GoodsDominicana   Contract Value 10,195.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 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 No. BAS-0018-2026 de fecha 06/11/2025 Cotizacion de fecha 30/07/2026 Presentación: Caja 12/1 Catalogue Items   Back To Top     1   DO1.PCCNTR.2355348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,640.00 0.00 1,555.20 0.00 10,195.20 10,195.20         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 42251610 - Pelotas o acce(...)42251610 - Pelotas o accesorios terapéuticos 2.3.9.3.01 PELOTA INFLABLE ESTIMULADORA 10 CAJ 1,019.52 864 8,640.00 0.00 18 1,555.20 0.00 10,195.20 10,195.20 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_18/8/2026_4_37 p.m..Pdf Download Orden C & Tianmu Corp SRL.pdf Orden C & Tianmu Corp SRL.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 10,195.20 DOP Budget Appropriation Value 10,195.20 DOP Account Value Annual Availability 2.3.9.3.01 10,195.20  DOP 10,195.20  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Pelotas Estimuladoras 10,195.20  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787326060697bHCPL 1 10,195.20  DOP Aprobado Link