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.1065532   Contract reference Inst. Nac. de Cancer-2026-00052   Contract description: Adquisición de Agua enriquecida al 98%   Type of Contract Goods   Contract Start: 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0028   Request Title Adquisición de Agua enriquecida al 98%   Description Adquisición de Agua enriquecida al 98%   Business Operation CICLOTRON RADIOFARMACIA   Reply Reference OFERTA GLOBAL MEDICA - Agua Enriquecida Ene2026   Type of Contract GoodsDominicana   Contract Value 1,644,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 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: CIR-01-2025 de fecha: 07/11/2025 Formulario No: SNCC.F.033 de fecha: 28/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2235605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,394,000.00 0.00 250,920.00 0.00 1,380,000.00 1,644,920.00         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         1 12164502 - sabores o extr(...)12164502 - sabores o extractos 2.3.7.2.03 Agua enriquecida al 98% (ML) 400 UD 3,450 3,485 1,394,000.00 0.00 18 250,920.00 0.00 1,380,000.00 1,644,920.00 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_11/2/2026_1_40 p.m..Pdf Download OC Global Medica.pdf OC Global Medica.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 1,644,920.00 DOP Budget Appropriation Value 1,644,920.00 DOP Account Value Annual Availability 2.3.7.2.03 1,644,920.00  DOP 1,644,920.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Agua enriquecida al 98% 1,644,920.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770820197649H2mhv 1 1,644,920.00  DOP Aprobado Link