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.1105906   Contract reference Inst. Nac. de Cancer-2026-00292   Contract description: Suministro de Gel Antiseptico en base alcohol-dirigido a Mypines   Type of Contract Goods   Contract Start: 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 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-2026-0085   Request Title Suministro de Gel Antiseptico en base alcohol-dirigido a Mypines   Description Suministro de Gel Antiseptico en base alcohol-dirigido a Mypines   Business Operation SERVICIOS AUXILIARES   Reply Reference cary industrial_EXT   Type of Contract GoodsDominicana   Contract Value 268,066.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 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: COPIA REQUERIMIENTO # AUX-021-2026 DE FECHA 09/03/2026 COTIZACION # 044338 DE FECHA 01/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2285942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,175.00 0.00 40,891.50 0.00 268,066.50 268,066.50         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Antiséptico en Base a Alcohol (Gel Antiséptico Común) CAJAS DE 6 UNIDADES 39 CAJ 6,873.5 5,825 227,175.00 0.00 18 40,891.50 0.00 268,066.50 268,066.50 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_1/5/2026_6_49 p.m..Pdf Download orden firmada cary industrial.pdf orden firmada cary industrial.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 268,066.50 DOP Budget Appropriation Value 268,066.50 DOP Account Value Annual Availability 2.3.4.1.01 268,066.50  DOP 268,066.50  DOP View Payment Calendar ID Description Value Month Year 0   Suministro de Gel Antiseptico en base alcohol-dirigido a Mypines 268,066.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780671267081sOeSK 1 268,066.50  DOP Aprobado Link