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.1085335   Contract reference Inst. Nac. de Cancer-2026-00243   Contract description: Adquisición Clorhexidina y Grapadora de Piel   Type of Contract Goods   Contract Start: 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0054   Request Title Adquisición Clorhexidina y Grapadora de Piel   Description Adquisición Clorhexidina y Grapadora de Piel   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de Clorhexidina y Grapadora de Piel_EX   Type of Contract GoodsDominicana   Contract Value 242,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 30 days   Contract Comments Contract Comments Comment: Requerimiento # LOG-044-2026, d/f 09/04/2026 Cotización # 10088628, d/f 10/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2270850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,800.00 0.00 34,560.00 0.00 246,620.00 242,360.00         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 Jabón Líquido C/Crorhexidina 4% 10 GAL 2,006 1,580 15,800.00 0.00 0.00 0.00 20,060.00 15,800.00         2 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 Grapadora de Piel 35W 320 UD 708 600 192,000.00 0.00 18 34,560.00 0.00 226,560.00 226,560.00 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_14/4/2026_3_01 p.m..Pdf Download Orden de Compra Firmada.pdf Orden de Compra 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 242,360.00 DOP Budget Appropriation Value 242,360.00 DOP Account Value Annual Availability 2.3.9.1.01 15,800.00  DOP 15,800.00  DOP View 2.3.9.3.01 226,560.00  DOP 226,560.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición Clorhexidina y Grapadora de Piel 242,360.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776172373620c8Rzk 1 242,360.00  DOP Aprobado Link