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.1032844   Contract reference Inst. Nac. de Cancer-2025-00531   Contract description: ADQUISICION DE SOLUCIONES SALINAS   Type of Contract Goods   Contract Start: 07/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 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-2025-0179   Request Title ADQUISICION DE SOLUCIONES SALINAS   Description ADQUISICIÓN DE SOLUCIONES SALINAS   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference ADQUISICION DE SOLUCIONES SALINAS_EXT   Type of Contract GoodsDominicana   Contract Value 818,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 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 90 days   Contract Comments Contract Comments Comment: COTIZACION # 28791 de fecha 02 de septiembre REQ #LOG-030-2025 de fecha 18/06/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2157091 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 818,364.00 0.00 0.00 0.00 901,188.00 818,364.00         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         4 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION MIXTA 0.33 % 1000 ML FRASCO 792 UD 75 65 51,480.00 0.00 0.00 0.00 59,400.00 51,480.00         5 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION MIXTA 0.33 % 500 ML FRASCO 180 UD 69 65 11,700.00 0.00 0.00 0.00 12,420.00 11,700.00         6 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION 0.45% 1,000 ML FRASCO 360 UD 75 65 23,400.00 0.00 0.00 0.00 27,000.00 23,400.00         7 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION 0.9% 1,000 ML FRASCO 8,760 UD 60 55 481,800.00 0.00 0.00 0.00 525,600.00 481,800.00         10 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION 0.9% 500 ML FRASCO 4,464 UD 62 56 249,984.00 0.00 0.00 0.00 276,768.00 249,984.00 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_17/10/2025_7_41 p.m..Pdf Download orden de car m soluciones salians.pdf orden de car m soluciones salians.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 1,834,654.00 DOP Budget Appropriation Value 660,276.00 DOP Account Value Annual Availability 2.3.4.1.01 1,834,654.00  DOP 660,276.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17563293454887aamr 7 646,356.00  DOP Vencido Link 2026 EG1769714353966Ucd3V 6 660,276.00  DOP Aprobado Link