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.1092823   Contract reference Inst. Nac. de Cancer-2026-00284   Contract description: Adquisició de Poligelina   Type of Contract Goods   Contract Start: 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (11/09/2026 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-2026-0071   Request Title Adquisició de Poligelina   Description Adquisició de Poligelina   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisició de Poligelina_EXT   Type of Contract GoodsDominicana   Contract Value 74,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (11/09/2026 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: Copia de Requerimiento #LOG-042-2026 de fecha 09/04/2026 Cotización no.33986 de fecha 20/04/2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2284707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,400.00 0.00 0.00 0.00 43,400.00 74,400.00         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 51131901 - Poligelina 2.3.4.1.01 Poligelina 3.5/500 G/ML (Frasco) 62 UD 700 1,200 74,400.00 0.00 0.00 0.00 43,400.00 74,400.00 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_30/4/2026_4_01 p.m..Pdf Download Orden de Compra..pdf Orden de Compra..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 74,400.00 DOP Budget Appropriation Value 74,400.00 DOP Account Value Annual Availability 2.3.4.1.01 74,400.00  DOP 74,400.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisició de Poligelina 74,400.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778010444137xIqzN 1 74,400.00  DOP Aprobado Link