1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1110254
Contract reference
Inst. Nac. de Cancer-2026-00327
Contract description:
Suministro de Antisépticos y Jabón
Type of Contract
Goods
Contract Start:
19/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2026-0137
Request Title
Suministro de Antisépticos y Jabón
Description
Suministro de Antisépticos y Jabón
Business Operation
SERVICIOS AUXILIARES
Reply Reference
cary industrial_EXT
Type of Contract
GoodsDominicana
Contract Value
1,860,653.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2026 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: AUX-021-2026 de fecha 09/03/2026 Formulario SNCC.F.033 de fecha 12/05/2026
Catalogue Items
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1
DO1.PCCNTR.2294901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,576,825.00
0.00
283,828.50
0.00
1,676,783.50
1,860,653.50
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 antiseptico comun) cajas de 6 unidades
61
CAJ
6,873.5
5,825
355,325.00
0.00
18
63,958.50
0.00
419,283.50
419,283.50
3
53131608 - Jabones
2.3.7.2.03
Jabón Antibacterial Común en Espuma cajas de 8 unidades
100
CAJ
4,400
4,190
419,000.00
0.00
18
75,420.00
0.00
440,000.00
494,420.00
4
53131608 - Jabones
2.3.7.2.03
Jabón Corporal Liquido cajas de 8 unidades
150
CAJ
1,100
2,325
348,750.00
0.00
18
62,775.00
0.00
165,000.00
411,525.00
5
53131608 - Jabones
2.3.7.2.03
Jabón Antibacterial en Cartucho cajas de 8 unidades
150
CAJ
4,350
3,025
453,750.00
0.00
18
81,675.00
0.00
652,500.00
535,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/5/2026_11_46 a.m..Pdf
Download
oc-2026-00327 cary industrial.pdf
oc-2026-00327 cary industrial.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,926,623.50
DOP
Budget Appropriation Value
1,860,653.50
DOP
Account
Value
Annual Availability
2.3.4.1.01
669,123.50
DOP
419,283.50
DOP
View
2.3.7.2.03
1,257,500.00
DOP
1,441,370.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778091583760XWh4P
12
1,860,653.50
DOP
Aprobado
Link