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.1137807   Contract reference Inst. Nac. de Cancer-2026-00562   Contract description: Adquisicion de Instrumentos Medicos   Type of Contract Goods   Contract Start: 13 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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-2026-0217   Request Title Adquisicion de Instrumentos Medicos   Description Adquisicion de Instrumentos Medicos   Business Operation Sección Diagnostico e imágenes   Reply Reference PROMEDICA - PROCESO INCART-DAF-CM-2026-0217   Type of Contract GoodsDominicana   Contract Value 776,500.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 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. IMG-0010-2026 de fecha 05/06/2026 y No. LOG-082-2026 de fecha 28/07/2026 Formulario No. SNCC.F.033 de fecha 31/07/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2361167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,051.10 0.00 0.00 118,449.20 599,455.00 776,500.30         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 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJAS DE BIOPSIA PISTOLA PROMAG 18 X25 200 UD 1,940 1,644.07 328,814.00 0.00 0.00 18 59,186.52 388,000.00 388,000.52         2 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA DE BIOPSIA MEDULA OSEA 11 GA X 4 111 UD 1,905 2,966.1 329,237.10 0.00 0.00 18 59,262.68 211,455.00 388,499.78 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_19/8/2026_8_00 p.m..Pdf Download Orden Productos Medicos.pdf Orden Productos Medicos.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 129,999.42 DOP Budget Appropriation Value 129,999.42 DOP Account Value Annual Availability 2.3.9.3.01 129,999.42  DOP 129,999.42  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Instrumentos Medicos 129,999.42  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787591352000v2JHJ 1 129,999.42  DOP Aprobado Link