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.1079362   Contract reference Inst. Nac. de Cancer-2026-00191   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 26/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2026 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-2026-0038   Request Title INSUMOS MEDICOS   Description NSUMOS MEDICOS   Business Operation FARMACIA DE SUMINISTRO   Reply Reference INSUMOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 167,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COTIZACION # 33185 DE FECHA 18/03/2026 REQ# COPIA LOG-087-2025 DE FECHA 17/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2258718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,600.00 0.00 0.00 14,256.00 181,248.00 167,856.00         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DESINFECTANTE MULTI ENZYMATIC CIDEZYME XTRA 12 UD 3,304 2,800 33,600.00 0.00 0.00 0.00 39,648.00 33,600.00         2 12141916 - Yodo i 2.3.7.2.99 YODOPOVIDONA ESPUMA 7.5% GL 12 UD 2,006 1,700 20,400.00 0.00 0.00 0.00 24,072.00 20,400.00         3 12141916 - Yodo i 2.3.7.2.99 YODOPOVIDONA SOLUCON 7.5% GL 12 UD 2,006 1,700 20,400.00 0.00 0.00 0.00 24,072.00 20,400.00         4 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 KIT DE ROPA DESECHA. P/ LAPARATOMIA 72 UD 1,298 1,100 79,200.00 0.00 0.00 18 14,256.00 93,456.00 93,456.00 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_23/3/2026_2_29 p.m..Pdf Download orden firmada.pdf orden firmada.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 167,856.00 DOP Budget Appropriation Value 167,856.00 DOP Account Value Annual Availability 2.3.9.1.01 33,600.00  DOP 33,600.00  DOP View 2.3.7.2.99 40,800.00  DOP 40,800.00  DOP View 2.3.9.3.01 93,456.00  DOP 93,456.00  DOP View Payment Calendar ID Description Value Month Year 0   INSUMOS MEDICOS 167,856.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774278583053jy34i 1 167,856.00  DOP Aprobado Link